Billed Entity:
16046105
FRN:
2822453
Funding Year:
2015
470#:
498270001240106
471#:
1016232
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,206.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,020.65
Payment Mode:
SPI
Remaining:
$6,185.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,146.50
$3,146.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,758.00
$37,758.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,758.00
$37,758.00
Discount Percent:
80
80
Requested Amount:
$30,206.40
$30,206.40