Billed Entity:
12061
FRN:
2740950
Funding Year:
2015
470#:
860890001276631
471#:
1009774
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,880.00
Last Date of Service:
 
Disbursed Amount:
$25,200.00
Payment Mode:
SPI
Remaining:
$13,680.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
90
90
Requested Amount:
$38,880.00
$38,880.00