Billed Entity:
140057
FRN:
2726178
Funding Year:
2015
470#:
463200001244108
471#:
1003100
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,492.80
Last Date of Service:
 
Disbursed Amount:
$26,746.84
Payment Mode:
SPI
Remaining:
$1,745.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,968.00
$2,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,616.00
$35,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,616.00
$35,616.00
Discount Percent:
80
80
Requested Amount:
$28,492.80
$28,492.80