Billed Entity:
140409
FRN:
2742215
Funding Year:
2015
470#:
282980001243080
471#:
1005019
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,752.00
Last Date of Service:
 
Disbursed Amount:
$11,510.55
Payment Mode:
SPI
Remaining:
$20,241.45
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,940.00
$2,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,280.00
$35,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,280.00
$35,280.00
Discount Percent:
90
90
Requested Amount:
$31,752.00
$31,752.00