Billed Entity:
143348
FRN:
2749520
Funding Year:
2015
470#:
805100001258406
471#:
1002451
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:
$54,078.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,336.20
Payment Mode:
SPI
Remaining:
$10,742.02
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$4,994.25
$4,994.25
Ineligible Monthly Cost:
$32.87
$32.87
Months of Service:
12
12
Annual Recurring Charges:
$59,536.56
$59,536.56
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$3.65
$550.35
Total Cost:
$60,086.91
$60,086.91
Discount Percent:
90
90
Requested Amount:
$54,078.22
$54,078.22