Billed Entity:
120587
FRN:
2764355
Funding Year:
2015
470#:
110350000864310
471#:
1012459
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):
2015-07-01
Committed Amount:
$40,383.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$38,143.02
Payment Mode:
SPI
Remaining:
$2,240.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,463.13
$8,463.13
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$100,957.56
$100,957.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,957.56
$100,957.56
Discount Percent:
40
40
Requested Amount:
$40,383.02
$40,383.02