Billed Entity:
120520
FRN:
2834365
Funding Year:
2015
470#:
110350000864310
471#:
1039342
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:
$8,299.73
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,299.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,879.11
$1,879.11
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$20,749.32
$20,749.32
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$20,749.32
$20,749.32
Discount Percent:
40
40
Requested Amount:
$8,299.73
$8,299.73