Billed Entity:
143553
FRN:
2732594
Funding Year:
2015
470#:
584540000931024
471#:
998255
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$120,990.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$113,974.35
Payment Mode:
SPI
Remaining:
$7,015.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20,165.00
$20,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,980.00
$241,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,980.00
$241,980.00
Discount Percent:
50
50
Requested Amount:
$120,990.00
$120,990.00