Billed Entity:
139902
FRN:
2731203
Funding Year:
2015
470#:
303110001243753
471#:
1005360
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,014.40
Last Date of Service:
 
Disbursed Amount:
$21,014.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,189.00
$2,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,268.00
$26,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,268.00
$26,268.00
Discount Percent:
80
80
Requested Amount:
$21,014.40
$21,014.40