Billed Entity:
233317
CHILDRENS HOME SOCIETY
FRN:
2761588
Funding Year:
2015
470#:
771150001291809
471#:
1017444
SPIN:
143002997
South Dakota Network, LLC
Category of Service:
TELCOMM SERVICES
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:
$412,992.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,532.00
Payment Mode:
SPI
Remaining:
$341,460.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$450,000.00
$450,000.00
One Time Ineligible Cost:
$0.00
$450,000.00
Total Cost:
$458,880.00
$458,880.00
Discount Percent:
90
90
Requested Amount:
$412,992.00
$412,992.00