Billed Entity:
144356
FRN:
2628273
Funding Year:
2014
470#:
940930000853228
471#:
936815
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$432,000.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$432,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
80
80
Requested Amount:
$432,000.00
$432,000.00