Billed Entity:
130524
FRN:
2809881
Funding Year:
2015
470#:
209200000768676
471#:
1032874
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,386.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,755.75
Payment Mode:
SPI
Remaining:
$26,630.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,165.00
$10,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,980.00
$121,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,980.00
$121,980.00
Discount Percent:
70
70
Requested Amount:
$85,386.00
$85,386.00