Billed Entity:
126444
FRN:
2761150
Funding Year:
2015
470#:
303430001051029
471#:
1002493
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
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:
2016-06-30
Disbursed Amount:
$125,514.90
Payment Mode:
SPI
Remaining:
$4,085.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
90
90
Requested Amount:
$129,600.00
$129,600.00