Billed Entity:
120202
FRN:
2807858
Funding Year:
2015
470#:
297580001272746
471#:
1032235
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,622.58
Last Date of Service:
 
Disbursed Amount:
$17,622.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,647.58
$2,647.58
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$29,370.96
$29,370.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,370.96
$29,370.96
Discount Percent:
60
60
Requested Amount:
$17,622.58
$17,622.58