Billed Entity:
125784
FRN:
2756677
Funding Year:
2015
470#:
228720001212195
471#:
1015759
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,110.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,052.09
Payment Mode:
SPI
Remaining:
$1,057.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,685.00
$4,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,220.00
$56,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,220.00
$56,220.00
Discount Percent:
50
50
Requested Amount:
$28,110.00
$28,110.00