Billed Entity:
143359
FRN:
2842292
Funding Year:
2015
470#:
974260001317061
471#:
1042590
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,017.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,860.75
Payment Mode:
SPI
Remaining:
$8,156.93
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$6,058.95
$6,058.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,707.40
$72,707.40
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$72,882.40
$72,882.40
Discount Percent:
70
70
Requested Amount:
$51,017.68
$51,017.68