Billed Entity:
131141
FRN:
2751559
Funding Year:
2015
470#:
118890001287358
471#:
1013795
SPIN:
143025508
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$116,312.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$96,096.00
Payment Mode:
BEAR
Remaining:
$20,216.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,300.00
$12,300.00
Ineligible Monthly Cost:
$30.75
$30.75
Months of Service:
12
12
Annual Recurring Charges:
$147,231.00
$147,231.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,231.00
$147,231.00
Discount Percent:
79
79
Requested Amount:
$116,312.49
$116,312.49