Billed Entity:
227102
FRN:
2766490
Funding Year:
2015
470#:
830560001308213
471#:
1019434
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,143.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,143.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,531.85
$3,531.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,382.20
$42,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,382.20
$42,382.20
Discount Percent:
90
90
Requested Amount:
$38,143.98
$38,143.98