Billed Entity:
129369
FRN:
2793760
Funding Year:
2015
470#:
132730001082439
471#:
1028385
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,944.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,944.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,390.00
$2,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,680.00
$28,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,680.00
$28,680.00
Discount Percent:
80
80
Requested Amount:
$22,944.00
$22,944.00