Billed Entity:
132572
FRN:
2743843
Funding Year:
2015
470#:
899610001296309
471#:
1010013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,056.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,056.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,685.60
$1,685.60
Ineligible Monthly Cost:
$842.80
$842.80
Months of Service:
12
12
Annual Recurring Charges:
$10,113.60
$10,113.60
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$10,113.60
$10,113.60
Discount Percent:
50
50
Requested Amount:
$5,056.80
$5,056.80