Billed Entity:
140098
FRN:
2789229
Funding Year:
2015
470#:
551910001297670
471#:
1027154
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,966.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,966.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,496.50
$2,496.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,958.00
$29,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,958.00
$29,958.00
Discount Percent:
80
80
Requested Amount:
$23,966.40
$23,966.40