Billed Entity:
140063
FRN:
2745374
Funding Year:
2015
470#:
995890001270023
471#:
1011466
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,718.40
Last Date of Service:
 
Disbursed Amount:
$19,453.78
Payment Mode:
SPI
Remaining:
$264.62
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,054.00
$2,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,648.00
$24,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,648.00
$24,648.00
Discount Percent:
80
80
Requested Amount:
$19,718.40
$19,718.40