Billed Entity:
143622
FRN:
2725507
Funding Year:
2015
470#:
655240001161186
471#:
1002624
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,043.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,043.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$942.05
$942.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,304.60
$11,304.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.60
$11,304.60
Discount Percent:
80
80
Requested Amount:
$9,043.68
$9,043.68