Billed Entity:
140777
FRN:
2761906
Funding Year:
2015
470#:
889250001296619
471#:
1014646
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,351.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,351.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$18.37
$18.37
Months of Service:
12
12
Annual Recurring Charges:
$9,279.60
$9,279.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,279.60
$9,279.60
Discount Percent:
90
90
Requested Amount:
$8,351.64
$8,351.64