Billed Entity:
130138
FRN:
2824921
Funding Year:
2015
470#:
777540001176043
471#:
1018320
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,179.20
Last Date of Service:
2017-06-29
Disbursed Amount:
$17,059.20
Payment Mode:
SPI
Remaining:
$3,120.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,102.00
$2,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,224.00
$25,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,224.00
$25,224.00
Discount Percent:
80
80
Requested Amount:
$20,179.20
$20,179.20