Billed Entity:
139877
FRN:
2809162
Funding Year:
2015
470#:
619290001264808
471#:
1013259
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,880.00
Last Date of Service:
 
Disbursed Amount:
$46,176.77
Payment Mode:
SPI
Remaining:
$1,703.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,650.00
$6,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,800.00
$79,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,800.00
$79,800.00
Discount Percent:
60
60
Requested Amount:
$47,880.00
$47,880.00