Billed Entity:
143487
FRN:
2841703
Funding Year:
2015
470#:
569650001316283
471#:
1041147
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$166,320.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,310.22
Payment Mode:
SPI
Remaining:
$120,009.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,400.00
$15,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,800.00
$184,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,800.00
$184,800.00
Discount Percent:
90
90
Requested Amount:
$166,320.00
$166,320.00