Billed Entity:
120387
FRN:
2834103
Funding Year:
2015
470#:
674070001328091
471#:
1012018
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$482,345.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$479,414.88
Payment Mode:
SPI
Remaining:
$2,930.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$44,661.60
$44,661.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,939.20
$535,939.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,939.20
$535,939.20
Discount Percent:
90
90
Requested Amount:
$482,345.28
$482,345.28