Billed Entity:
140188
FRN:
2722722
Funding Year:
2015
470#:
305570001245271
471#:
1000046
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:
$17,161.20
Last Date of Service:
 
Disbursed Amount:
$16,200.00
Payment Mode:
SPI
Remaining:
$961.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,589.00
$1,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,068.00
$19,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,068.00
$19,068.00
Discount Percent:
90
90
Requested Amount:
$17,161.20
$17,161.20