Billed Entity:
143878
FRN:
2794883
Funding Year:
2015
470#:
149090001025723
471#:
1028853
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:
$19,364.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,364.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,793.00
$1,793.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,516.00
$21,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,516.00
$21,516.00
Discount Percent:
90
90
Requested Amount:
$19,364.40
$19,364.40