Billed Entity:
140322
FRN:
2779551
Funding Year:
2015
470#:
714910001296672
471#:
1024004
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:
$29,494.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,423.01
Payment Mode:
SPI
Remaining:
$4,071.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,096.50
$4,096.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,158.00
$49,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,158.00
$49,158.00
Discount Percent:
60
60
Requested Amount:
$29,494.80
$29,494.80