Billed Entity:
136584
FRN:
2805474
Funding Year:
2015
470#:
482640001285423
471#:
1031555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,080.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,695.01
Payment Mode:
SPI
Remaining:
$33,385.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,216.67
$5,216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,600.04
$62,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,600.04
$62,600.04
Discount Percent:
80
80
Requested Amount:
$50,080.03
$50,080.03