Billed Entity:
235520
FRN:
2847962
Funding Year:
2015
470#:
493530001319909
471#:
1043979
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,627.20
Last Date of Service:
 
Disbursed Amount:
$10,103.49
Payment Mode:
SPI
Remaining:
$523.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,107.00
$1,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,284.00
$13,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,284.00
$13,284.00
Discount Percent:
80
80
Requested Amount:
$10,627.20
$10,627.20