Billed Entity:
130789
FRN:
2759695
Funding Year:
2015
470#:
960810001267188
471#:
1016721
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:
$24,547.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,547.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,429.22
$3,429.22
Ineligible Monthly Cost:
$19.84
$19.84
Months of Service:
12
12
Annual Recurring Charges:
$40,912.56
$40,912.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,912.56
$40,912.56
Discount Percent:
60
60
Requested Amount:
$24,547.54
$24,547.54