Billed Entity:
130788
FRN:
2809062
Funding Year:
2015
470#:
209200000768676
471#:
1032586
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$121,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
SPI
Remaining:
$88,200.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
70
70
Requested Amount:
$121,800.00
$121,800.00