Billed Entity:
142099
FRN:
2727759
Funding Year:
2015
470#:
226140001245056
471#:
1003757
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,849.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,849.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,109.33
$3,109.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,311.96
$37,311.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,311.96
$37,311.96
Discount Percent:
80
80
Requested Amount:
$29,849.57
$29,849.57