Billed Entity:
139428
FRN:
2860039
Funding Year:
2015
470#:
109360001309039
471#:
1047807
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,328.80
Last Date of Service:
 
Disbursed Amount:
$56,506.41
Payment Mode:
SPI
Remaining:
$15,822.39
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$7,418.00
$7,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,016.00
$89,016.00
One Time Cost:
$1,395.00
$1,395.00
One Time Ineligible Cost:
$0.00
$1,395.00
Total Cost:
$90,411.00
$90,411.00
Discount Percent:
80
80
Requested Amount:
$72,328.80
$72,328.80