Billed Entity:
131869
FRN:
2744822
Funding Year:
2015
470#:
447020001089125
471#:
1011246
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,323.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,767.10
Payment Mode:
SPI
Remaining:
$4,556.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,348.00
$1,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,176.00
$16,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,176.00
$16,176.00
Discount Percent:
70
70
Requested Amount:
$11,323.20
$11,323.20