Billed Entity:
140134
FRN:
2729755
Funding Year:
2015
470#:
842730001038192
471#:
1004788
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,140.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$103,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,550.00
$9,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,600.00
$114,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,600.00
$114,600.00
Discount Percent:
90
90
Requested Amount:
$103,140.00
$103,140.00