Billed Entity:
129650
FRN:
2822625
Funding Year:
2015
470#:
189310001299045
471#:
1013844
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,230.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,811.60
Payment Mode:
SPI
Remaining:
$11,418.57
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$9,075.02
$9,075.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,900.24
$108,900.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,900.24
$108,900.24
Discount Percent:
70
70
Requested Amount:
$76,230.17
$76,230.17