Billed Entity:
16026344
FRN:
2539332
Funding Year:
2013
470#:
514380000711139
471#:
878619
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$444,560.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$263,325.49
Payment Mode:
SPI
Remaining:
$181,235.01
Last Date to Invoice:
2016-11-22

Original
Committed
Monthly Cost:
$74,716.05
$74,716.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$523,012.35
$523,012.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523,012.35
$523,012.35
Discount Percent:
85
85
Requested Amount:
$444,560.50
$444,560.50