Billed Entity:
122593
FRN:
2781284
Funding Year:
2015
470#:
560860001288494
471#:
1000970
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,827.20
Last Date of Service:
 
Disbursed Amount:
$41,827.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,357.00
$4,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,284.00
$52,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,284.00
$52,284.00
Discount Percent:
80
80
Requested Amount:
$41,827.20
$41,827.20