Billed Entity:
132229
FRN:
2739531
Funding Year:
2015
470#:
400490001264374
471#:
1009201
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,760.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,760.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$441.00
$441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,292.00
$5,292.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$5,372.00
$5,372.00
Discount Percent:
70
70
Requested Amount:
$3,760.40
$3,760.40