Billed Entity:
131885
FRN:
2833526
Funding Year:
2015
470#:
172700001265706
471#:
1040033
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$398,311.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$380,479.43
Payment Mode:
SPI
Remaining:
$17,831.77
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$55,321.00
$55,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663,852.00
$663,852.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$663,852.00
$663,852.00
Discount Percent:
60
60
Requested Amount:
$398,311.20
$398,311.20