Billed Entity:
16082789
FRN:
2859722
Funding Year:
2015
470#:
358700001339171
471#:
1047673
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,475.98
Last Date of Service:
 
Disbursed Amount:
$47,322.73
Payment Mode:
SPI
Remaining:
$14,153.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,986.44
$5,986.44
Ineligible Monthly Cost:
$294.22
$294.22
Months of Service:
12
12
Annual Recurring Charges:
$68,306.64
$68,306.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,306.64
$68,306.64
Discount Percent:
90
90
Requested Amount:
$61,475.98
$61,475.98