Billed Entity:
140104
FRN:
2883179
Funding Year:
2015
470#:
730770001266849
471#:
1027465
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-27
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2791387.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,600.00
Last Date of Service:
2015-08-31
Disbursed Amount:
$9,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-12-22

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,600.00