Billed Entity:
140777
FRN:
2761951
Funding Year:
2015
470#:
392870001180674
471#:
1014646
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:
$32,688.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,119.24
Payment Mode:
SPI
Remaining:
$569.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,065.00
$3,065.00
Ineligible Monthly Cost:
$38.31
$38.31
Months of Service:
12
12
Annual Recurring Charges:
$36,320.28
$36,320.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,320.28
$36,320.28
Discount Percent:
90
90
Requested Amount:
$32,688.25
$32,688.25