Billed Entity:
16056035
FRN:
2815321
Funding Year:
2015
470#:
963470001246629
471#:
1034051
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:
$79,779.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$71,115.62
Payment Mode:
SPI
Remaining:
$8,663.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,873.00
$8,873.00
Ineligible Monthly Cost:
$1,486.00
$1,486.00
Months of Service:
12
12
Annual Recurring Charges:
$88,644.00
$88,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,644.00
$88,644.00
Discount Percent:
90
90
Requested Amount:
$79,779.60
$79,779.60