Billed Entity:
29334
FRN:
2819555
Funding Year:
2015
470#:
185220001211043
471#:
1020159
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,959.55
Last Date of Service:
 
Disbursed Amount:
$7,959.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,316.48
$3,316.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,797.76
$39,797.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,797.76
$39,797.76
Discount Percent:
20
20
Requested Amount:
$7,959.55
$7,959.55