Billed Entity:
130079
FRN:
2781032
Funding Year:
2015
470#:
411410001261112
471#:
1023345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$767.52
Last Date of Service:
 
Disbursed Amount:
$741.02
Payment Mode:
SPI
Remaining:
$26.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
80
80
Requested Amount:
$767.52
$767.52