Billed Entity:
120631
FRN:
2837431
Funding Year:
2015
470#:
110350000864310
471#:
1041156
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,729.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,656.00
Payment Mode:
SPI
Remaining:
$2,073.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,576.00
$2,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,912.00
$30,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,912.00
$30,912.00
Discount Percent:
80
80
Requested Amount:
$24,729.60
$24,729.60