Billed Entity:
122549
FRN:
2626493
Funding Year:
2014
470#:
759300001141818
471#:
957825
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$360,360.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$343,210.01
Payment Mode:
SPI
Remaining:
$17,149.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$34,125.00
$34,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,500.00
$409,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,500.00
$409,500.00
Discount Percent:
88
88
Requested Amount:
$360,360.00
$360,360.00