Billed Entity:
129583
FRN:
2836964
Funding Year:
2015
470#:
648790001299301
471#:
1014311
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,695.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,108.76
Payment Mode:
SPI
Remaining:
$5,586.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,853.27
$7,853.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,239.24
$94,239.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,239.24
$94,239.24
Discount Percent:
40
40
Requested Amount:
$37,695.70
$37,695.70