FRN:
2808329
Funding Year:
2015
470#:
305980001329779
471#:
1030155
SPIN:
143026854
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,100.00
Last Date of Service:
 
Disbursed Amount:
$26,834.07
Payment Mode:
BEAR
Remaining:
$17,265.93
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$49,000.00
$49,000.00
Discount Percent:
90
90
Requested Amount:
$44,100.00
$44,100.00