Billed Entity:
137679
FRN:
2797878
Funding Year:
2015
470#:
515170001301810
471#:
1029687
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,953.50
Last Date of Service:
 
Disbursed Amount:
$10,213.47
Payment Mode:
SPI
Remaining:
$18,740.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,021.32
$4,021.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,255.84
$48,255.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,255.84
$48,255.84
Discount Percent:
60
60
Requested Amount:
$28,953.50
$28,953.50