Billed Entity:
135333
FRN:
2770583
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:
$14,399.75
Last Date of Service:
 
Disbursed Amount:
$14,399.74
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,333.31
$1,333.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.72
$15,999.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.72
$15,999.72
Discount Percent:
90
90
Requested Amount:
$14,399.75
$14,399.75