Billed Entity:
16038691
FRN:
2806035
Funding Year:
2015
470#:
807410001274270
471#:
1018927
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,128.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,908.00
Payment Mode:
SPI
Remaining:
$4,220.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,110.00
$2,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,320.00
$25,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,320.00
$25,320.00
Discount Percent:
40
40
Requested Amount:
$10,128.00
$10,128.00