Billed Entity:
127326
FRN:
2772002
Funding Year:
2015
470#:
231830000812267
471#:
1021328
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$141,132.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$141,132.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,518.41
$13,518.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,220.92
$162,220.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,220.92
$162,220.92
Discount Percent:
87
87
Requested Amount:
$141,132.20
$141,132.20