Billed Entity:
130300
FRN:
2809564
Funding Year:
2015
470#:
648410001324273
471#:
1032776
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,335.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,451.35
Payment Mode:
SPI
Remaining:
$3,883.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,271.78
$3,271.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,261.36
$39,261.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,261.36
$39,261.36
Discount Percent:
90
90
Requested Amount:
$35,335.22
$35,335.22