Billed Entity:
140213
FRN:
2782541
Funding Year:
2015
470#:
397250001304676
471#:
1024934
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,780.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$56,700.00
Payment Mode:
SPI
Remaining:
$1,080.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,350.00
$5,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,200.00
$64,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,200.00
$64,200.00
Discount Percent:
90
90
Requested Amount:
$57,780.00
$57,780.00