Billed Entity:
135540
FRN:
2691700
Funding Year:
2014
470#:
118690001219339
471#:
986717
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$244,683.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244,683.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,655.88
$22,655.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,870.56
$271,870.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,870.56
$271,870.56
Discount Percent:
90
90
Requested Amount:
$244,683.50
$244,683.50