Billed Entity:
143624
FRN:
2796427
Funding Year:
2015
470#:
446170001038838
471#:
997473
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,134.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,134.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,771.73
$1,771.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,260.76
$21,260.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,260.76
$21,260.76
Discount Percent:
90
90
Requested Amount:
$19,134.68
$19,134.68