Billed Entity:
16062782
FRN:
2852075
Funding Year:
2015
470#:
624540001306770
471#:
1045224
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,392.96
Last Date of Service:
 
Disbursed Amount:
$7,392.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,540.20
$1,540.20
Ineligible Monthly Cost:
$770.10
$770.10
Months of Service:
12
12
Annual Recurring Charges:
$9,241.20
$9,241.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,241.20
$9,241.20
Discount Percent:
80
80
Requested Amount:
$7,392.96
$7,392.96