Billed Entity:
140404
FRN:
2796810
Funding Year:
2015
470#:
556980001301755
471#:
1029437
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,733.60
Last Date of Service:
 
Disbursed Amount:
$12,355.20
Payment Mode:
SPI
Remaining:
$5,378.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,642.00
$1,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,704.00
$19,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,704.00
$19,704.00
Discount Percent:
90
90
Requested Amount:
$17,733.60
$17,733.60