Billed Entity:
120626
FRN:
2811404
Funding Year:
2015
470#:
399120001314014
471#:
1033327
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,983.38
Last Date of Service:
 
Disbursed Amount:
$1,943.28
Payment Mode:
SPI
Remaining:
$40.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$275.47
$275.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,305.64
$3,305.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,305.64
$3,305.64
Discount Percent:
60
60
Requested Amount:
$1,983.38
$1,983.38