FRN:
2836492
Funding Year:
2015
470#:
589190000747655
471#:
1040155
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,578.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,378.49
Payment Mode:
SPI
Remaining:
$14,199.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,905.41
$1,905.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,864.92
$22,864.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,864.92
$22,864.92
Discount Percent:
90
90
Requested Amount:
$20,578.43
$20,578.43