Billed Entity:
126359
FRN:
2872823
Funding Year:
2015
470#:
970210000933686
471#:
996153
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$99,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,720.00
Payment Mode:
BEAR
Remaining:
$45,120.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,800.00
$124,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$124,800.00
Discount Percent:
80
80
Requested Amount:
$99,840.00
$99,840.00