Billed Entity:
129960
FRN:
2809314
Funding Year:
2015
470#:
348370001115964
471#:
1018344
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:
$10,062.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,062.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,677.13
$1,677.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,125.56
$20,125.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,125.56
$20,125.56
Discount Percent:
50
50
Requested Amount:
$10,062.78
$10,062.78