Billed Entity:
139953
FRN:
2826524
Funding Year:
2015
470#:
446730001278306
471#:
1037987
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,765.18
Last Date of Service:
 
Disbursed Amount:
$7,440.85
Payment Mode:
SPI
Remaining:
$13,324.33
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,163.04
$2,163.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,956.48
$25,956.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,956.48
$25,956.48
Discount Percent:
80
80
Requested Amount:
$20,765.18
$20,765.18