Billed Entity:
100774
FRN:
2858852
Funding Year:
2015
470#:
609900001270489
471#:
1047447
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,736.00
Last Date of Service:
 
Disbursed Amount:
$7,208.54
Payment Mode:
SPI
Remaining:
$527.46
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$19,340.00
$19,340.00
Discount Percent:
40
40
Requested Amount:
$7,736.00
$7,736.00