Billed Entity:
16045589
FRN:
2868941
Funding Year:
2015
470#:
884940001265519
471#:
1048346
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-11-10
Wave:
82
FCDL Comment:
Approved as submitted
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$957,787.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$631,941.44
Payment Mode:
SPI
Remaining:
$325,846.19
Last Date to Invoice:
2020-01-24

Original
Committed
Monthly Cost:
$88,684.04
$88,684.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,064,208.48
$1,064,208.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,064,208.48
$1,064,208.48
Discount Percent:
90
90
Requested Amount:
$957,787.63
$957,787.63