Billed Entity:
132367
FRN:
2752626
Funding Year:
2015
470#:
246480001289579
471#:
1013682
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$977.93
Last Date of Service:
 
Disbursed Amount:
$977.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$116.42
$116.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397.04
$1,397.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.04
$1,397.04
Discount Percent:
70
70
Requested Amount:
$977.93
$977.93