Billed Entity:
128279
FRN:
2792136
Funding Year:
2015
470#:
176690001278500
471#:
1015535
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$167,400.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,680.00
Payment Mode:
SPI
Remaining:
$63,720.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,500.00
$15,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,000.00
$186,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$186,000.00
Discount Percent:
90
90
Requested Amount:
$167,400.00
$167,400.00