Billed Entity:
135164
FRN:
2723046
Funding Year:
2015
470#:
429320001269788
471#:
998712
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,134.98
Last Date of Service:
 
Disbursed Amount:
$12,595.71
Payment Mode:
SPI
Remaining:
$5,539.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,889.06
$1,889.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,668.72
$22,668.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,668.72
$22,668.72
Discount Percent:
80
80
Requested Amount:
$18,134.98
$18,134.98