Billed Entity:
144025
FRN:
2864630
Funding Year:
2015
470#:
165100001320934
471#:
1049098
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,692.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,954.69
Payment Mode:
SPI
Remaining:
$14,737.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,064.10
$5,064.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,769.20
$60,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,769.20
$60,769.20
Discount Percent:
90
90
Requested Amount:
$54,692.28
$54,692.28