Billed Entity:
128467
FRN:
2861366
Funding Year:
2015
470#:
892730001339065
471#:
1048118
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:
$174,090.14
Last Date of Service:
2016-10-31
Disbursed Amount:
$131,370.12
Payment Mode:
SPI
Remaining:
$42,720.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,150.00
$18,150.00
Ineligible Monthly Cost:
$15.61
$15.61
Months of Service:
12
12
Annual Recurring Charges:
$217,612.68
$217,612.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,612.68
$217,612.68
Discount Percent:
80
80
Requested Amount:
$174,090.14
$174,090.14