Billed Entity:
129614
FRN:
2790331
Funding Year:
2015
470#:
683650001195099
471#:
1008906
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,220.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,516.80
Payment Mode:
SPI
Remaining:
$10,703.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,522.99
$7,522.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,275.88
$90,275.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,275.88
$90,275.88
Discount Percent:
80
80
Requested Amount:
$72,220.70
$72,220.70