Billed Entity:
140137
FRN:
2762136
Funding Year:
2015
470#:
398670001254678
471#:
1017562
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$115,680.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$114,705.82
Payment Mode:
SPI
Remaining:
$974.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,050.00
$12,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,600.00
$144,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,600.00
$144,600.00
Discount Percent:
80
80
Requested Amount:
$115,680.00
$115,680.00