Billed Entity:
140099
FRN:
2783019
Funding Year:
2015
470#:
624760001293797
471#:
1025121
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,579.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,128.00
Payment Mode:
SPI
Remaining:
$451.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,977.00
$2,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,724.00
$35,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,724.00
$35,724.00
Discount Percent:
80
80
Requested Amount:
$28,579.20
$28,579.20