Billed Entity:
140403
FRN:
2755508
Funding Year:
2015
470#:
702460001262630
471#:
1010102
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:
$17,827.20
Last Date of Service:
 
Disbursed Amount:
$16,972.80
Payment Mode:
SPI
Remaining:
$854.40
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,857.00
$1,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,284.00
$22,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,284.00
$22,284.00
Discount Percent:
80
80
Requested Amount:
$17,827.20
$17,827.20