Billed Entity:
139911
FRN:
2857393
Funding Year:
2015
470#:
741930001269000
471#:
1019660
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,986.00
Last Date of Service:
 
Disbursed Amount:
$40,788.45
Payment Mode:
SPI
Remaining:
$197.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,795.00
$3,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,540.00
$45,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.00
$45,540.00
Discount Percent:
90
90
Requested Amount:
$40,986.00
$40,986.00