Billed Entity:
120556
FRN:
2828909
Funding Year:
2015
470#:
796830000864917
471#:
1038809
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$165,900.24
Last Date of Service:
2017-03-31
Disbursed Amount:
$161,100.24
Payment Mode:
SPI
Remaining:
$4,800.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,041.70
$23,041.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,500.40
$276,500.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$276,500.40
$276,500.40
Discount Percent:
60
60
Requested Amount:
$165,900.24
$165,900.24