Billed Entity:
129564
FRN:
2840988
Funding Year:
2015
470#:
149460001304491
471#:
1042114
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:
$12,820.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,820.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,335.43
$1,335.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,025.16
$16,025.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,025.16
$16,025.16
Discount Percent:
80
80
Requested Amount:
$12,820.13
$12,820.13