Billed Entity:
106115
FRN:
2793833
Funding Year:
2015
470#:
898430001268945
471#:
1028520
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:
$8,998.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,798.80
Payment Mode:
SPI
Remaining:
$2,199.60
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,833.00
$1,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,996.00
$21,996.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$22,496.00
$22,496.00
Discount Percent:
40
40
Requested Amount:
$8,998.40
$8,998.40