Billed Entity:
154494
FRN:
2703614
Funding Year:
2014
470#:
991600001174368
471#:
990686
SPIN:
143030495
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,952,920.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,952,920.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$180,826.00
$180,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,169,912.00
$2,169,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169,912.00
$2,169,912.00
Discount Percent:
90
90
Requested Amount:
$1,952,920.80
$1,952,920.80