Billed Entity:
132565
FRN:
2860601
Funding Year:
2015
470#:
559450001275340
471#:
1045755
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,588.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,916.63
Payment Mode:
SPI
Remaining:
$1,672.17
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$8,432.00
$8,432.00
Discount Percent:
90
90
Requested Amount:
$7,588.80
$7,588.80