Billed Entity:
139534
FRN:
2819220
Funding Year:
2015
470#:
786580001323713
471#:
1026705
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-04
Committed Amount:
$8,667.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,667.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,076.52
$1,076.52
Ineligible Monthly Cost:
$173.62
$173.62
Months of Service:
12
12
Annual Recurring Charges:
$10,834.80
$10,834.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,834.80
$10,834.80
Discount Percent:
80
80
Requested Amount:
$8,667.84
$8,667.84