Billed Entity:
120623
FRN:
2811421
Funding Year:
2015
470#:
399120001314014
471#:
1033331
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:
$1,079.28
Last Date of Service:
 
Disbursed Amount:
$1,019.52
Payment Mode:
SPI
Remaining:
$59.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$224.85
$224.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,698.20
$2,698.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.20
$2,698.20
Discount Percent:
40
40
Requested Amount:
$1,079.28
$1,079.28