Billed Entity:
125837
FRN:
2768001
Funding Year:
2015
470#:
362260001145697
471#:
1020077
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,460.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,377.52
Payment Mode:
SPI
Remaining:
$9,083.26
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$3,367.33
$3,367.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,407.96
$40,407.96
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$40,767.96
$40,767.96
Discount Percent:
60
60
Requested Amount:
$24,460.78
$24,460.78