Billed Entity:
144326
FRN:
2723946
Funding Year:
2015
470#:
615220001245514
471#:
1001121
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$94,245.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,075.40
Payment Mode:
SPI
Remaining:
$21,170.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$19,634.50
$19,634.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,614.00
$235,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,614.00
$235,614.00
Discount Percent:
40
40
Requested Amount:
$94,245.60
$94,245.60