Billed Entity:
120684
FRN:
2777656
Funding Year:
2015
470#:
919210001305732
471#:
1011134
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,012.18
Last Date of Service:
 
Disbursed Amount:
$3,010.55
Payment Mode:
SPI
Remaining:
$3,001.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,002.03
$1,002.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.36
$12,024.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,024.36
$12,024.36
Discount Percent:
50
50
Requested Amount:
$6,012.18
$6,012.18