Billed Entity:
132617
FRN:
2816814
Funding Year:
2015
470#:
243720001333007
471#:
1035049
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,156.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,156.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.08
$11,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.08
$11,446.08
Discount Percent:
80
80
Requested Amount:
$9,156.86
$9,156.86