Billed Entity:
140133
FRN:
2788013
Funding Year:
2015
470#:
946520001312059
471#:
1020975
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-09
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$110,268.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$104,302.04
Payment Mode:
SPI
Remaining:
$5,965.96
Last Date to Invoice:
2016-12-15

Original
Committed
Monthly Cost:
$10,210.00
$10,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,520.00
$122,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,520.00
$122,520.00
Discount Percent:
90
90
Requested Amount:
$110,268.00
$110,268.00