Billed Entity:
124200
FRN:
2730496
Funding Year:
2015
470#:
216430001243186
471#:
1002409
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,200.00
Last Date of Service:
 
Disbursed Amount:
$59,025.60
Payment Mode:
SPI
Remaining:
$2,174.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
60
60
Requested Amount:
$61,200.00
$61,200.00