Billed Entity:
139849
FRN:
2804153
Funding Year:
2015
470#:
671890001318058
471#:
1031294
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):
2015-08-01
Committed Amount:
$14,481.60
Last Date of Service:
 
Disbursed Amount:
$13,274.80
Payment Mode:
SPI
Remaining:
$1,206.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,724.00
$1,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,688.00
$20,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,688.00
$20,688.00
Discount Percent:
70
70
Requested Amount:
$14,481.60
$14,481.60