Billed Entity:
132223
FRN:
2867378
Funding Year:
2015
470#:
163470001213129
471#:
1048500
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,220.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,156.84
Payment Mode:
SPI
Remaining:
$64.02
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.08
$11,446.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$11,526.08
$11,526.08
Discount Percent:
80
80
Requested Amount:
$9,220.86
$9,220.86