Billed Entity:
139349
FRN:
2799228
Funding Year:
2015
470#:
425320000945096
471#:
1029997
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$115,775.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$104,826.06
Payment Mode:
BEAR
Remaining:
$10,949.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,059.94
$12,059.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,719.28
$144,719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,719.28
$144,719.28
Discount Percent:
80
80
Requested Amount:
$115,775.42
$115,775.42