Billed Entity:
132101
FRN:
2844640
Funding Year:
2015
470#:
478700001278274
471#:
1012385
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,379.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,379.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$960.40
$960.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,524.80
$11,524.80
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,724.80
$11,724.80
Discount Percent:
80
80
Requested Amount:
$9,379.84
$9,379.84