Billed Entity:
135638
FRN:
2838544
Funding Year:
2015
470#:
523070000922906
471#:
1032833
SPIN:
143025679
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:
$199,945.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$199,355.69
Payment Mode:
SPI
Remaining:
$589.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,513.48
$18,513.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,161.76
$222,161.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,161.76
$222,161.76
Discount Percent:
90
90
Requested Amount:
$199,945.58
$199,945.58