Billed Entity:
141263
FRN:
2793431
Funding Year:
2015
470#:
335740001302021
471#:
1028383
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:
$31,056.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,056.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,235.00
$3,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,820.00
$38,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,820.00
$38,820.00
Discount Percent:
80
80
Requested Amount:
$31,056.00
$31,056.00