Billed Entity:
140264
FRN:
2765932
Funding Year:
2015
470#:
241530001267189
471#:
1007131
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,482.40
Last Date of Service:
 
Disbursed Amount:
$29,244.19
Payment Mode:
SPI
Remaining:
$34,238.21
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$4,778.00
$4,778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,336.00
$57,336.00
One Time Cost:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$13,200.00
Total Cost:
$70,536.00
$70,536.00
Discount Percent:
90
90
Requested Amount:
$63,482.40
$63,482.40