Billed Entity:
141456
FRN:
2806929
Funding Year:
2015
470#:
278360001265872
471#:
1031909
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,762.20
Last Date of Service:
 
Disbursed Amount:
$28,762.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,994.75
$3,994.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,937.00
$47,937.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,937.00
$47,937.00
Discount Percent:
60
60
Requested Amount:
$28,762.20
$28,762.20