Billed Entity:
142931
FRN:
2847148
Funding Year:
2015
470#:
391650001169530
471#:
1037875
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:
$21,681.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,764.00
Payment Mode:
SPI
Remaining:
$1,917.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,007.51
$2,007.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,090.12
$24,090.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,090.12
$24,090.12
Discount Percent:
90
90
Requested Amount:
$21,681.11
$21,681.11