Billed Entity:
129279
FRN:
2794998
Funding Year:
2015
470#:
112850001073159
471#:
1028878
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,160.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,160.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,866.67
$4,866.67
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$53,600.04
$53,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,600.04
$53,600.04
Discount Percent:
60
60
Requested Amount:
$32,160.02
$32,160.02