Billed Entity:
132350
FRN:
2864125
Funding Year:
2015
470#:
626720001175207
471#:
1048700
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,012.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,012.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,112.84
$1,112.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,354.08
$13,354.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,354.08
$13,354.08
Discount Percent:
60
60
Requested Amount:
$8,012.45
$8,012.45