Billed Entity:
143877
FRN:
2767113
Funding Year:
2015
470#:
282650001055852
471#:
1019436
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$385,437.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$385,399.73
Payment Mode:
SPI
Remaining:
$37.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,688.64
$35,688.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,263.68
$428,263.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,263.68
$428,263.68
Discount Percent:
90
90
Requested Amount:
$385,437.31
$385,437.31