Billed Entity:
129749
FRN:
2801891
Funding Year:
2015
470#:
723370001281359
471#:
1022746
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,840.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,840.36
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,866.72
$3,866.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,400.64
$46,400.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,400.64
$46,400.64
Discount Percent:
60
60
Requested Amount:
$27,840.38
$27,840.38