Billed Entity:
146121
FRN:
2847660
Funding Year:
2015
470#:
347450001007765
471#:
1043928
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$129,600.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$106,954.84
Payment Mode:
BEAR
Remaining:
$22,645.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
60
60
Requested Amount:
$129,600.00
$129,600.00