Billed Entity:
144265
FRN:
2723744
Funding Year:
2015
470#:
337060001221815
471#:
1000922
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,608.00
Last Date of Service:
2017-05-07
Disbursed Amount:
$8,448.67
Payment Mode:
SPI
Remaining:
$2,159.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,210.00
$2,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,520.00
$26,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,520.00
$26,520.00
Discount Percent:
40
40
Requested Amount:
$10,608.00
$10,608.00