Billed Entity:
141227
FRN:
2731395
Funding Year:
2015
470#:
830620001257589
471#:
1000014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$21,240.00
Payment Mode:
SPI
Remaining:
$3,060.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00