Billed Entity:
132459
FRN:
2868885
Funding Year:
2015
470#:
660060000948475
471#:
1049279
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,790.60
Last Date of Service:
2018-12-05
Disbursed Amount:
$20,947.33
Payment Mode:
SPI
Remaining:
$1,843.27
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,684.00
$2,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,208.00
$32,208.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$32,558.00
$32,558.00
Discount Percent:
70
70
Requested Amount:
$22,790.60
$22,790.60