Billed Entity:
131775
FRN:
2763659
Funding Year:
2015
470#:
407940001285207
471#:
1018065
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,951.08
Last Date of Service:
 
Disbursed Amount:
$11,625.90
Payment Mode:
SPI
Remaining:
$2,325.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,490.50
$1,490.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,886.00
$17,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,886.00
$17,886.00
Discount Percent:
78
78
Requested Amount:
$13,951.08
$13,951.08