Billed Entity:
16067187
FRN:
2801421
Funding Year:
2015
470#:
686130001296954
471#:
1030575
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,939.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,292.10
Payment Mode:
SPI
Remaining:
$57,647.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,068.50
$9,068.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,822.00
$108,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,822.00
$108,822.00
Discount Percent:
90
90
Requested Amount:
$97,939.80
$97,939.80