Billed Entity:
140221
FRN:
2736923
Funding Year:
2015
470#:
350640001242977
471#:
1008115
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,480.00
Last Date of Service:
 
Disbursed Amount:
$10,108.80
Payment Mode:
SPI
Remaining:
$20,371.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,175.00
$3,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.00
$38,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.00
$38,100.00
Discount Percent:
80
80
Requested Amount:
$30,480.00
$30,480.00