Billed Entity:
153792
FRN:
2823873
Funding Year:
2015
470#:
836280001276428
471#:
1000680
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,257.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,175.34
Payment Mode:
SPI
Remaining:
$1,081.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,553.60
$2,553.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,643.20
$30,643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,643.20
$30,643.20
Discount Percent:
40
40
Requested Amount:
$12,257.28
$12,257.28