Billed Entity:
140360
FRN:
2762601
Funding Year:
2015
470#:
422990001251644
471#:
1007510
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,747.60
Last Date of Service:
 
Disbursed Amount:
$30,123.63
Payment Mode:
SPI
Remaining:
$623.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,847.00
$2,847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,164.00
$34,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,164.00
$34,164.00
Discount Percent:
90
90
Requested Amount:
$30,747.60
$30,747.60