Billed Entity:
156405
FRN:
2803331
Funding Year:
2015
470#:
620730001289125
471#:
1031049
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,760.00
Last Date of Service:
 
Disbursed Amount:
$25,110.00
Payment Mode:
SPI
Remaining:
$16,650.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$46,400.00
$46,400.00
Discount Percent:
90
90
Requested Amount:
$41,760.00
$41,760.00