Billed Entity:
140039
FRN:
2808345
Funding Year:
2015
470#:
505550001267153
471#:
1031851
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,067.60
Last Date of Service:
 
Disbursed Amount:
$19,266.33
Payment Mode:
SPI
Remaining:
$801.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,389.00
$2,389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,668.00
$28,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,668.00
$28,668.00
Discount Percent:
70
70
Requested Amount:
$20,067.60
$20,067.60