Billed Entity:
141866
FRN:
2726223
Funding Year:
2015
470#:
256350001072481
471#:
1003047
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:
$45,780.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,444.00
Payment Mode:
SPI
Remaining:
$336.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,450.00
$5,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,400.00
$65,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,400.00
$65,400.00
Discount Percent:
70
70
Requested Amount:
$45,780.00
$45,780.00