Billed Entity:
224952
FRN:
2726387
Funding Year:
2015
470#:
356800001242981
471#:
1003137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,688.00
Last Date of Service:
 
Disbursed Amount:
$513.29
Payment Mode:
SPI
Remaining:
$14,174.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$18,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$18,360.00
Discount Percent:
80
80
Requested Amount:
$14,688.00
$14,688.00