Billed Entity:
143349
FRN:
2788844
Funding Year:
2015
470#:
916740001277026
471#:
1026926
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:
$30,169.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,169.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$3,096.53
$3,096.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,158.36
$37,158.36
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$0.00
$554.00
Total Cost:
$37,712.36
$37,712.36
Discount Percent:
80
80
Requested Amount:
$30,169.89
$30,169.89