FRN:
2846294
Funding Year:
2015
470#:
589190000747655
471#:
1040313
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,110.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,962.28
Payment Mode:
SPI
Remaining:
$3,148.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,555.32
$3,555.32
Ineligible Monthly Cost:
$2.16
$2.16
Months of Service:
12
12
Annual Recurring Charges:
$42,637.92
$42,637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,637.92
$42,637.92
Discount Percent:
80
80
Requested Amount:
$34,110.34
$34,110.34