Billed Entity:
140865
FRN:
2730687
Funding Year:
2015
470#:
438660001259981
471#:
999353
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,738.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,147.60
Payment Mode:
SPI
Remaining:
$36,590.40
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,235.00
$4,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,820.00
$50,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,820.00
$50,820.00
Discount Percent:
90
90
Requested Amount:
$45,738.00
$45,738.00