Billed Entity:
126510
FRN:
2829724
Funding Year:
2015
470#:
101820000690703
471#:
1038174
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,364,792.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,358,231.26
Payment Mode:
SPI
Remaining:
$6,561.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$126,369.70
$126,369.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516,436.40
$1,516,436.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516,436.40
$1,516,436.40
Discount Percent:
90
90
Requested Amount:
$1,364,792.76
$1,364,792.76