Billed Entity:
144097
FRN:
2857437
Funding Year:
2015
470#:
174310000691030
471#:
1046905
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,257.01
Last Date of Service:
2016-07-11
Disbursed Amount:
$32,257.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,991.99
$2,991.99
Ineligible Monthly Cost:
$5.23
$5.23
Months of Service:
12
12
Annual Recurring Charges:
$35,841.12
$35,841.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,841.12
$35,841.12
Discount Percent:
90
90
Requested Amount:
$32,257.01
$32,257.01