Billed Entity:
129337
FRN:
2748359
Funding Year:
2015
470#:
854060000945998
471#:
1012567
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,040.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,040.00
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,233.35
$3,233.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,800.20
$38,800.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,800.20
$38,800.20
Discount Percent:
80
80
Requested Amount:
$31,040.16
$31,040.16