Billed Entity:
132494
FRN:
2755793
Funding Year:
2015
470#:
377890001279726
471#:
1015493
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:
$6,611.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,611.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$901.60
$901.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,819.20
$10,819.20
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,019.20
$11,019.20
Discount Percent:
60
60
Requested Amount:
$6,611.52
$6,611.52