Billed Entity:
135638
FRN:
2872185
Funding Year:
2015
470#:
744640001008206
471#:
1051375
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:
$97,454.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,449.26
Payment Mode:
SPI
Remaining:
$1,005.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,023.61
$9,023.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,283.32
$108,283.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,283.32
$108,283.32
Discount Percent:
90
90
Requested Amount:
$97,454.99
$97,454.99