Billed Entity:
126542
FRN:
2806580
Funding Year:
2015
470#:
326830001258952
471#:
1002563
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,851.06
Last Date of Service:
2018-02-22
Disbursed Amount:
$28,329.16
Payment Mode:
SPI
Remaining:
$29,521.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,376.58
$5,376.58
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$64,278.96
$64,278.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,278.96
$64,278.96
Discount Percent:
90
90
Requested Amount:
$57,851.06
$57,851.06