Billed Entity:
135333
FRN:
2770581
Funding Year:
2015
470#:
551730001256681
471#:
1020398
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,073.66
Last Date of Service:
 
Disbursed Amount:
$12,446.60
Payment Mode:
SPI
Remaining:
$6,627.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,766.08
$1,766.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,192.96
$21,192.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,192.96
$21,192.96
Discount Percent:
90
90
Requested Amount:
$19,073.66
$19,073.66