Billed Entity:
106253
FRN:
2835501
Funding Year:
2015
470#:
676770001140422
471#:
999016
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,500.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,193.68
Payment Mode:
SPI
Remaining:
$3,306.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
50
50
Requested Amount:
$16,500.00
$16,500.00