Billed Entity:
130944
FRN:
2757112
Funding Year:
2015
470#:
475930001171966
471#:
1004196
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$542,592.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$320,355.68
Payment Mode:
SPI
Remaining:
$222,236.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$50,240.00
$50,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602,880.00
$602,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602,880.00
$602,880.00
Discount Percent:
90
90
Requested Amount:
$542,592.00
$542,592.00