Billed Entity:
143351
FRN:
2835333
Funding Year:
2015
470#:
223400001309414
471#:
1040642
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,582.37
Last Date of Service:
 
Disbursed Amount:
$16,561.32
Payment Mode:
SPI
Remaining:
$2,021.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,720.59
$1,720.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,647.08
$20,647.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,647.08
$20,647.08
Discount Percent:
90
90
Requested Amount:
$18,582.37
$18,582.37