Billed Entity:
120544
FRN:
2797310
Funding Year:
2015
470#:
110350000864310
471#:
1016132
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,111.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$84,219.48
Payment Mode:
SPI
Remaining:
$33,891.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,632.23
$12,632.23
Ineligible Monthly Cost:
$329.00
$329.00
Months of Service:
12
12
Annual Recurring Charges:
$147,638.76
$147,638.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,638.76
$147,638.76
Discount Percent:
80
80
Requested Amount:
$118,111.01
$118,111.01