Billed Entity:
143837
FRN:
2691678
Funding Year:
2014
470#:
148030000987636
471#:
986820
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$196,488.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,809.50
Payment Mode:
SPI
Remaining:
$145,678.50
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$17,985.00
$17,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,820.00
$215,820.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$218,320.00
$218,320.00
Discount Percent:
90
90
Requested Amount:
$196,488.00
$196,488.00