Billed Entity:
136557
FRN:
2733127
Funding Year:
2015
470#:
286210001274047
471#:
1006370
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,163.20
Last Date of Service:
 
Disbursed Amount:
$8,160.00
Payment Mode:
SPI
Remaining:
$4,003.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,267.00
$1,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,204.00
$15,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,204.00
$15,204.00
Discount Percent:
80
80
Requested Amount:
$12,163.20
$12,163.20