Billed Entity:
135551
FRN:
2781746
Funding Year:
2015
470#:
617890001262440
471#:
1024627
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$241,094.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$231,153.54
Payment Mode:
SPI
Remaining:
$9,940.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,114.00
$25,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,368.00
$301,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,368.00
$301,368.00
Discount Percent:
80
80
Requested Amount:
$241,094.40
$241,094.40