Billed Entity:
127369
FRN:
2854956
Funding Year:
2015
470#:
876160001254096
471#:
1044967
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,123.64
Last Date of Service:
 
Disbursed Amount:
$2,123.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$294.95
$294.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.40
$3,539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.40
$3,539.40
Discount Percent:
60
60
Requested Amount:
$2,123.64
$2,123.64