Billed Entity:
145629
FRN:
2850400
Funding Year:
2015
470#:
389280001166735
471#:
1043423
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,348,710.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,291,566.60
Payment Mode:
SPI
Remaining:
$57,143.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$348,824.00
$348,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,185,888.00
$4,185,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185,888.00
$4,185,888.00
Discount Percent:
80
80
Requested Amount:
$3,348,710.40
$3,348,710.40