FRN:
2836674
Funding Year:
2015
470#:
589190000747655
471#:
1040025
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$213,481.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,328.63
Payment Mode:
SPI
Remaining:
$150,152.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,428.86
$25,428.86
Ineligible Monthly Cost:
$14.44
$14.44
Months of Service:
12
12
Annual Recurring Charges:
$304,973.04
$304,973.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,973.04
$304,973.04
Discount Percent:
70
70
Requested Amount:
$213,481.13
$213,481.13