Billed Entity:
135227
FRN:
2734459
Funding Year:
2015
470#:
956180001179565
471#:
1007065
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,263.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,241.67
Payment Mode:
SPI
Remaining:
$4,021.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,027.46
$5,027.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,329.52
$60,329.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,329.52
$60,329.52
Discount Percent:
80
80
Requested Amount:
$48,263.62
$48,263.62