Billed Entity:
221362
FRN:
2837413
Funding Year:
2015
470#:
676170001313777
471#:
1041152
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):
2015-08-28
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$12,312.40
Payment Mode:
SPI
Remaining:
$2,267.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$14,580.00