Billed Entity:
132431
FRN:
2821157
Funding Year:
2015
470#:
366940001327326
471#:
1036382
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,670.75
Last Date of Service:
2015-10-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,670.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,861.52
$2,861.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.36
$3,815.36
Discount Percent:
70
70
Requested Amount:
$2,670.75
$2,670.75