Billed Entity:
16039767
FRN:
2736581
Funding Year:
2015
470#:
399520001238888
471#:
1007831
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,279.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,212.33
Payment Mode:
SPI
Remaining:
$8,067.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,766.66
$5,766.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,199.92
$69,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,199.92
$69,199.92
Discount Percent:
90
90
Requested Amount:
$62,279.93
$62,279.93