Billed Entity:
131971
FRN:
2860539
Funding Year:
2015
470#:
708300001331078
471#:
1046139
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,702.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,651.82
Payment Mode:
SPI
Remaining:
$50.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$9,504.00
Discount Percent:
60
60
Requested Amount:
$5,702.40
$5,702.40