Billed Entity:
140926
FRN:
2762840
Funding Year:
2015
470#:
821540001269894
471#:
1002654
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,674.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$74,091.47
Payment Mode:
SPI
Remaining:
$582.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,914.28
$6,914.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,971.36
$82,971.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,971.36
$82,971.36
Discount Percent:
90
90
Requested Amount:
$74,674.22
$74,674.22