Billed Entity:
16038527
FRN:
2829695
Funding Year:
2015
470#:
622690001108863
471#:
1000103
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:
$31,795.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,795.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,312.00
$3,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,744.00
$39,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,744.00
$39,744.00
Discount Percent:
80
80
Requested Amount:
$31,795.20
$31,795.20