Billed Entity:
145617
FRN:
2797558
Funding Year:
2015
470#:
379670001318492
471#:
1029144
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,915,674.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,894,634.09
Payment Mode:
SPI
Remaining:
$21,039.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$455,155.00
$455,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,461,860.00
$5,461,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,461,860.00
$5,461,860.00
Discount Percent:
90
90
Requested Amount:
$4,915,674.00
$4,915,674.00