Billed Entity:
129213
FRN:
2860654
Funding Year:
2015
470#:
676260001223071
471#:
1047895
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,696.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,696.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,702.00
$2,702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,424.00
$32,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,424.00
$32,424.00
Discount Percent:
70
70
Requested Amount:
$22,696.80
$22,696.80