Billed Entity:
140302
FRN:
2730309
Funding Year:
2015
470#:
703880001038011
471#:
1001796
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$172,531.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,239.66
Payment Mode:
SPI
Remaining:
$166,292.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,972.05
$17,972.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,664.60
$215,664.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,664.60
$215,664.60
Discount Percent:
80
80
Requested Amount:
$172,531.68
$172,531.68