Billed Entity:
140167
FRN:
2781699
Funding Year:
2015
470#:
276150001264708
471#:
1024598
SPIN:
143031484
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,032.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$8,832.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$11,040.00
$11,040.00
One Time Ineligible Cost:
$0.00
$11,040.00
Total Cost:
$65,040.00
$65,040.00
Discount Percent:
80
80
Requested Amount:
$52,032.00
$52,032.00