Billed Entity:
139860
FRN:
2802882
Funding Year:
2015
470#:
460620001326541
471#:
1030670
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:
$34,268.40
Last Date of Service:
 
Disbursed Amount:
$18,029.55
Payment Mode:
SPI
Remaining:
$16,238.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,173.00
$3,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,076.00
$38,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,076.00
$38,076.00
Discount Percent:
90
90
Requested Amount:
$34,268.40
$34,268.40