Billed Entity:
16038069
FRN:
2819043
Funding Year:
2015
470#:
986640001257719
471#:
1035733
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:
$8,261.24
Last Date of Service:
 
Disbursed Amount:
$8,217.04
Payment Mode:
SPI
Remaining:
$44.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$764.93
$764.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,179.16
$9,179.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,179.16
$9,179.16
Discount Percent:
90
90
Requested Amount:
$8,261.24
$8,261.24