Billed Entity:
140438
FRN:
2749301
Funding Year:
2015
470#:
972070001265770
471#:
1006612
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,641.20
Last Date of Service:
 
Disbursed Amount:
$22,680.00
Payment Mode:
SPI
Remaining:
$961.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,189.00
$2,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,268.00
$26,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,268.00
$26,268.00
Discount Percent:
90
90
Requested Amount:
$23,641.20
$23,641.20