Billed Entity:
143624
FRN:
2796425
Funding Year:
2015
470#:
446170001038838
471#:
997473
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,672.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,763.52
Payment Mode:
SPI
Remaining:
$11,908.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,932.60
$2,932.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,191.20
$35,191.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,191.20
$35,191.20
Discount Percent:
90
90
Requested Amount:
$31,672.08
$31,672.08