Billed Entity:
142750
FRN:
2783224
Funding Year:
2015
470#:
584390001216209
471#:
1024732
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$311,678.35
Last Date of Service:
2024-06-30
Disbursed Amount:
$311,678.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$43,288.66
$43,288.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519,463.92
$519,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,463.92
$519,463.92
Discount Percent:
60
60
Requested Amount:
$311,678.35
$311,678.35