Billed Entity:
1570
FRN:
2856695
Funding Year:
2015
470#:
608040001327679
471#:
1046754
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:
$4,380.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,380.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$962.50
$962.50
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$10,950.00
$10,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,950.00
$10,950.00
Discount Percent:
40
40
Requested Amount:
$4,380.00
$4,380.00