Billed Entity:
132390
FRN:
2791906
Funding Year:
2015
470#:
792430001275895
471#:
1027960
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,073.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,073.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,136.80
$1,136.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,641.60
$13,641.60
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$13,841.60
$13,841.60
Discount Percent:
80
80
Requested Amount:
$11,073.28
$11,073.28