Billed Entity:
131990
FRN:
2810587
Funding Year:
2015
470#:
667380001331915
471#:
1029547
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,196.61
Last Date of Service:
 
Disbursed Amount:
$9,156.84
Payment Mode:
SPI
Remaining:
$39.77
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,040.13
$1,040.13
Ineligible Monthly Cost:
$82.15
$82.15
Months of Service:
12
12
Annual Recurring Charges:
$11,495.76
$11,495.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,495.76
$11,495.76
Discount Percent:
80
80
Requested Amount:
$9,196.61
$9,196.61