Billed Entity:
129013
FRN:
2830768
Funding Year:
2015
470#:
584760001318838
471#:
1039319
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,405.23
Payment Mode:
SPI
Remaining:
$18,794.77
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$61,500.00
$61,500.00
Discount Percent:
80
80
Requested Amount:
$49,200.00
$49,200.00