Billed Entity:
135229
FRN:
2825589
Funding Year:
2015
470#:
243270001346361
471#:
1037299
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:
$12,960.00
Last Date of Service:
2020-03-31
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$1,080.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
80
80
Requested Amount:
$12,960.00
$12,960.00