Billed Entity:
128613
FRN:
2842104
Funding Year:
2015
470#:
135940001103027
471#:
1042433
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,416.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,659.13
Payment Mode:
SPI
Remaining:
$4,756.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,530.00
$8,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,360.00
$102,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,360.00
$102,360.00
Discount Percent:
60
60
Requested Amount:
$61,416.00
$61,416.00