Billed Entity:
16055469
FRN:
2822494
Funding Year:
2015
470#:
551580001215452
471#:
1005690
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,219.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,373.56
Payment Mode:
SPI
Remaining:
$4,845.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,097.35
$5,097.35
Ineligible Monthly Cost:
$169.65
$169.65
Months of Service:
12
12
Annual Recurring Charges:
$59,132.40
$59,132.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,132.40
$59,132.40
Discount Percent:
90
90
Requested Amount:
$53,219.16
$53,219.16