Billed Entity:
133116
FRN:
2870028
Funding Year:
2015
470#:
905190001340858
471#:
1050734
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,975.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,560.00
Payment Mode:
SPI
Remaining:
$415.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,107.75
$1,107.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,293.00
$13,293.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,293.00
$13,293.00
Discount Percent:
60
60
Requested Amount:
$7,975.80
$7,975.80