Billed Entity:
135429
FRN:
2860239
Funding Year:
2015
470#:
536420001298081
471#:
1047606
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,200.00
Last Date of Service:
 
Disbursed Amount:
$26,600.00
Payment Mode:
SPI
Remaining:
$16,600.00
Last Date to Invoice:
2017-05-12

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
80
80
Requested Amount:
$43,200.00
$43,200.00