Billed Entity:
143649
FRN:
2870175
Funding Year:
2015
470#:
929200001338773
471#:
1050789
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,790.40
Last Date of Service:
 
Disbursed Amount:
$16,790.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,498.00
$3,498.00
Ineligible Monthly Cost:
$1,749.00
$1,749.00
Months of Service:
12
12
Annual Recurring Charges:
$20,988.00
$20,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,988.00
$20,988.00
Discount Percent:
80
80
Requested Amount:
$16,790.40
$16,790.40