Billed Entity:
139523
FRN:
2802962
Funding Year:
2015
470#:
486330001312909
471#:
1030910
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,817.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,817.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,960.20
$1,960.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,522.40
$23,522.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,522.40
$23,522.40
Discount Percent:
80
80
Requested Amount:
$18,817.92
$18,817.92