Billed Entity:
129988
FRN:
2797710
Funding Year:
2015
470#:
560910001046894
471#:
1029640
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:
$44,841.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,482.45
Payment Mode:
SPI
Remaining:
$2,359.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,341.98
$9,341.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,103.76
$112,103.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,103.76
$112,103.76
Discount Percent:
40
40
Requested Amount:
$44,841.50
$44,841.50