Billed Entity:
120720
FRN:
2759733
Funding Year:
2015
470#:
110350000864310
471#:
1016027
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$379,944.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$356,675.18
Payment Mode:
SPI
Remaining:
$23,268.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,180.00
$35,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,160.00
$422,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,160.00
$422,160.00
Discount Percent:
90
90
Requested Amount:
$379,944.00
$379,944.00