Billed Entity:
135154
FRN:
2780628
Funding Year:
2015
470#:
935180001078096
471#:
1024318
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,071.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,071.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,403.29
$2,403.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,839.48
$28,839.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,839.48
$28,839.48
Discount Percent:
80
80
Requested Amount:
$23,071.58
$23,071.58