Billed Entity:
136173
FRN:
2865777
Funding Year:
2015
470#:
546830001262534
471#:
1019221
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:
$27,746.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,204.48
Payment Mode:
SPI
Remaining:
$4,542.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,890.30
$2,890.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,683.60
$34,683.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,683.60
$34,683.60
Discount Percent:
80
80
Requested Amount:
$27,746.88
$27,746.88