Billed Entity:
130815
FRN:
2806610
Funding Year:
2015
470#:
151120001262240
471#:
1012311
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:
$31,172.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,172.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,195.36
$5,195.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,344.32
$62,344.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,344.32
$62,344.32
Discount Percent:
50
50
Requested Amount:
$31,172.16
$31,172.16