Billed Entity:
132398
FRN:
2725048
Funding Year:
2015
470#:
128880001255410
471#:
1001882
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:
$63,834.40
Last Date of Service:
 
Disbursed Amount:
$47,023.20
Payment Mode:
SPI
Remaining:
$16,811.20
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$5,598.00
$5,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,176.00
$67,176.00
One Time Cost:
$24,016.00
$24,016.00
One Time Ineligible Cost:
$0.00
$24,016.00
Total Cost:
$91,192.00
$91,192.00
Discount Percent:
70
70
Requested Amount:
$63,834.40
$63,834.40