Billed Entity:
130670
FRN:
2831644
Funding Year:
2015
470#:
209200000768676
471#:
1039575
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,376.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,784.00
Payment Mode:
SPI
Remaining:
$20,592.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,580.00
$6,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,960.00
$78,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,960.00
$78,960.00
Discount Percent:
60
60
Requested Amount:
$47,376.00
$47,376.00