Billed Entity:
143398
FRN:
2872759
Funding Year:
2015
470#:
253960001230063
471#:
996215
SPIN:
143036915
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$167,328.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$161,658.32
Payment Mode:
BEAR
Remaining:
$5,669.68
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$17,430.00
$17,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,160.00
$209,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,160.00
$209,160.00
Discount Percent:
80
80
Requested Amount:
$167,328.00
$167,328.00