Billed Entity:
16046020
FRN:
2809991
Funding Year:
2015
470#:
633300001098350
471#:
1032852
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$481,162.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$461,564.45
Payment Mode:
SPI
Remaining:
$19,597.91
Last Date to Invoice:
2017-09-24

Original
Committed
Monthly Cost:
$46,624.26
$46,624.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559,491.12
$559,491.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559,491.12
$559,491.12
Discount Percent:
86
86
Requested Amount:
$481,162.36
$481,162.36