Billed Entity:
16063803
FRN:
2787263
Funding Year:
2015
470#:
764350001306288
471#:
1026575
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,460.00
Last Date of Service:
 
Disbursed Amount:
$26,820.00
Payment Mode:
SPI
Remaining:
$8,640.00
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$39,400.00
$39,400.00
Discount Percent:
90
90
Requested Amount:
$35,460.00
$35,460.00