Billed Entity:
122769
FRN:
2707560
Funding Year:
2014
470#:
437860001231886
471#:
992069
SPIN:
143026181
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The category of service was changed from Telecommunications Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118,778.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$108,845.85
Payment Mode:
SPI
Remaining:
$9,932.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,998.00
$10,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,976.00
$131,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,976.00
$131,976.00
Discount Percent:
90
90
Requested Amount:
$118,778.40
$118,778.40