Billed Entity:
135774
FRN:
2869851
Funding Year:
2015
470#:
474040001327473
471#:
1003622
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,900.00
Payment Mode:
SPI
Remaining:
$24,300.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,200.00