Billed Entity:
154494
FRN:
2804508
Funding Year:
2015
470#:
991600001174368
471#:
1031408
SPIN:
143030495
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,952,920.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,878,822.00
Payment Mode:
SPI
Remaining:
$74,098.80
Last Date to Invoice:
2017-02-27

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