Billed Entity:
139255
FRN:
2866936
Funding Year:
2015
470#:
209540001098391
471#:
1049802
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$92,275.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$92,275.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,612.00
$9,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,344.00
$115,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,344.00
$115,344.00
Discount Percent:
80
80
Requested Amount:
$92,275.20
$92,275.20