Billed Entity:
140326
FRN:
2730880
Funding Year:
2015
470#:
816530001249164
471#:
1005399
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:
$35,078.40
Last Date of Service:
 
Disbursed Amount:
$35,078.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,654.00
$3,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,848.00
$43,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,848.00
$43,848.00
Discount Percent:
80
80
Requested Amount:
$35,078.40
$35,078.40