Billed Entity:
120328
FRN:
2759012
Funding Year:
2015
470#:
110350000864310
471#:
1001458
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,978.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,978.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,164.10
$2,164.10
Ineligible Monthly Cost:
$89.58
$89.58
Months of Service:
12
12
Annual Recurring Charges:
$24,894.24
$24,894.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$24,894.24
$24,894.24
Discount Percent:
20
20
Requested Amount:
$4,978.85
$4,978.85