Billed Entity:
129299
FRN:
2822357
Funding Year:
2015
470#:
150020001086135
471#:
1036646
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:
$30,883.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,883.15
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,581.00
$4,581.00
Ineligible Monthly Cost:
$291.67
$291.67
Months of Service:
12
12
Annual Recurring Charges:
$51,471.96
$51,471.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,471.96
$51,471.96
Discount Percent:
60
60
Requested Amount:
$30,883.18
$30,883.18