Billed Entity:
136545
FRN:
2730145
Funding Year:
2015
470#:
681740001273957
471#:
1004987
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,446.40
Last Date of Service:
 
Disbursed Amount:
$6,720.00
Payment Mode:
SPI
Remaining:
$14,726.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,234.00
$2,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,808.00
$26,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,808.00
$26,808.00
Discount Percent:
80
80
Requested Amount:
$21,446.40
$21,446.40