Billed Entity:
133055
FRN:
2864927
Funding Year:
2015
470#:
505400001344471
471#:
1044221
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:
$5,225.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,225.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$10,450.00
$10,450.00
Discount Percent:
50
50
Requested Amount:
$5,225.00
$5,225.00