Billed Entity:
145592
FRN:
2767356
Funding Year:
2015
470#:
484010001082281
471#:
1019498
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,243,294.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,597,700.22
Payment Mode:
BEAR
Remaining:
$645,594.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$207,712.46
$207,712.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,492,549.52
$2,492,549.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,492,549.52
$2,492,549.52
Discount Percent:
90
90
Requested Amount:
$2,243,294.57
$2,243,294.57