Billed Entity:
120460
FRN:
2849175
Funding Year:
2015
470#:
110350000864310
471#:
1044327
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-23
Committed Amount:
$2,295.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,295.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,012.50
$1,012.50
Ineligible Monthly Cost:
$295.25
$295.25
Months of Service:
12
12
Annual Recurring Charges:
$8,607.00
$8,607.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,607.00
$8,607.00
Discount Percent:
40
40
Requested Amount:
$3,442.80
$3,442.80