Billed Entity:
143619
FRN:
2733860
Funding Year:
2015
470#:
678580001038100
471#:
1003679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$230,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$182,400.00
Payment Mode:
SPI
Remaining:
$48,000.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
80
80
Requested Amount:
$230,400.00
$230,400.00