Billed Entity:
101003
FRN:
2807327
Funding Year:
2015
470#:
544980001058068
471#:
1032067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,665.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,696.00
Payment Mode:
SPI
Remaining:
$969.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$486.01
$486.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,832.12
$5,832.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.12
$5,832.12
Discount Percent:
80
80
Requested Amount:
$4,665.70
$4,665.70