Billed Entity:
120300
FRN:
2841129
Funding Year:
2015
470#:
110350000864310
471#:
1041892
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:
$18,894.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,224.60
Payment Mode:
SPI
Remaining:
$670.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,149.10
$3,149.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,789.20
$37,789.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$37,789.20
$37,789.20
Discount Percent:
50
50
Requested Amount:
$18,894.60
$18,894.60