Billed Entity:
16038543
FRN:
2865970
Funding Year:
2015
470#:
648590001052389
471#:
1013063
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,159.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$5,359.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,496.25
$1,496.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,955.00
$17,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,955.00
$17,955.00
Discount Percent:
90
90
Requested Amount:
$16,159.50
$16,159.50