Billed Entity:
135465
FRN:
2725912
Funding Year:
2015
470#:
665600001138577
471#:
1002867
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-02
Committed Amount:
$17,030.16
Last Date of Service:
2019-07-01
Disbursed Amount:
$6,882.61
Payment Mode:
SPI
Remaining:
$10,147.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,041.10
$3,041.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,493.20
$36,493.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,493.20
$36,493.20
Discount Percent:
80
80
Requested Amount:
$29,194.56
$29,194.56