Billed Entity:
131900
FRN:
2744773
Funding Year:
2015
470#:
404470001278402
471#:
1006095
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,905.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$86,273.69
Payment Mode:
SPI
Remaining:
$2,631.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,261.00
$9,261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,132.00
$111,132.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$111,132.00
$111,132.00
Discount Percent:
80
80
Requested Amount:
$88,905.60
$88,905.60