Billed Entity:
16057647
FRN:
2759146
Funding Year:
2015
470#:
880030001305901
471#:
1002651
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:
$27,900.00
Last Date of Service:
 
Disbursed Amount:
$3,742.20
Payment Mode:
SPI
Remaining:
$24,157.80
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,000.00
$31,000.00
Discount Percent:
90
90
Requested Amount:
$27,900.00
$27,900.00