Billed Entity:
140445
FRN:
2865129
Funding Year:
2015
470#:
576590001064930
471#:
1048887
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,565.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,565.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,867.71
$3,867.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,412.52
$46,412.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,412.52
$46,412.52
Discount Percent:
40
40
Requested Amount:
$18,565.01
$18,565.01