Billed Entity:
127340
FRN:
2868356
Funding Year:
2015
470#:
440840001210901
471#:
1015188
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,432.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,432.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,336.72
$2,336.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,040.64
$28,040.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,040.64
$28,040.64
Discount Percent:
80
80
Requested Amount:
$22,432.51
$22,432.51