Billed Entity:
131783
FRN:
2781122
Funding Year:
2015
470#:
424070001302237
471#:
1024382
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:
$17,049.60
Last Date of Service:
 
Disbursed Amount:
$17,049.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,776.00
$1,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,312.00
$21,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,312.00
$21,312.00
Discount Percent:
80
80
Requested Amount:
$17,049.60
$17,049.60