Billed Entity:
125536
FRN:
2813661
Funding Year:
2015
470#:
519040001303923
471#:
998974
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2016-02-04
Service Start Date (486):
2015-07-01
Committed Amount:
$4,124.93
Last Date of Service:
2017-02-01
Disbursed Amount:
$4,124.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,178.55
$1,178.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,142.60
$14,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.75
$5,892.75
Discount Percent:
70
70
Requested Amount:
$4,124.93
$4,124.93