Billed Entity:
135349
FRN:
2832712
Funding Year:
2015
470#:
505700000902140
471#:
1016486
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,475.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$100,543.45
Payment Mode:
SPI
Remaining:
$931.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,570.35
$10,570.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,844.20
$126,844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,844.20
$126,844.20
Discount Percent:
80
80
Requested Amount:
$101,475.36
$101,475.36