Billed Entity:
139596
FRN:
2842692
Funding Year:
2015
470#:
997720001174858
471#:
1042719
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
The Contract End Date of 2/18/2015 was changed to 6/30/2019 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,560.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,160.00
Payment Mode:
SPI
Remaining:
$14,400.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
80
80
Requested Amount:
$22,560.00
$22,560.00