Billed Entity:
140033
FRN:
2773800
Funding Year:
2015
470#:
281540001249657
471#:
1003614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $12,600.00 to $10,500.00 to remove:the ineligible service NEWNET 66 Network Security for $2,100.00 .
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$100,800.00
Last Date of Service:
 
Disbursed Amount:
$49,149.34
Payment Mode:
SPI
Remaining:
$51,650.66
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,600.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$126,000.00
Discount Percent:
80
80
Requested Amount:
$120,960.00
$100,800.00