Billed Entity:
126539
FRN:
2805793
Funding Year:
2015
470#:
254300001243541
471#:
1004772
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,998.40
Last Date of Service:
 
Disbursed Amount:
$57,382.40
Payment Mode:
SPI
Remaining:
$3,616.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,354.00
$6,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,248.00
$76,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,248.00
$76,248.00
Discount Percent:
80
80
Requested Amount:
$60,998.40
$60,998.40