Billed Entity:
150383
FRN:
2815403
Funding Year:
2015
470#:
678010001295643
471#:
1034706
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,345.60
Last Date of Service:
 
Disbursed Amount:
$4,934.40
Payment Mode:
SPI
Remaining:
$411.20
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$514.00
$514.00
One Time Ineligible Cost:
$0.00
$514.00
Total Cost:
$6,682.00
$6,682.00
Discount Percent:
80
80
Requested Amount:
$5,345.60
$5,345.60