Billed Entity:
126901
FRN:
2827818
Funding Year:
2015
470#:
568630001298168
471#:
1005440
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,521.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,948.46
Payment Mode:
SPI
Remaining:
$14,573.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,474.25
$3,474.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,691.00
$41,691.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,691.00
$41,691.00
Discount Percent:
90
90
Requested Amount:
$37,521.90
$37,521.90