Billed Entity:
141501
FRN:
2825675
Funding Year:
2015
470#:
512570001318628
471#:
1037760
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,473.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,473.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,565.83
$2,565.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,789.96
$30,789.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,789.96
$30,789.96
Discount Percent:
60
60
Requested Amount:
$18,473.98
$18,473.98