Billed Entity:
154433
FRN:
2837251
Funding Year:
2015
470#:
320810001290593
471#:
1025528
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,881.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,352.39
Payment Mode:
SPI
Remaining:
$7,529.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,529.34
$3,529.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,352.08
$42,352.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,352.08
$42,352.08
Discount Percent:
80
80
Requested Amount:
$33,881.66
$33,881.66