Billed Entity:
13287
FRN:
2811398
Funding Year:
2015
470#:
486190001284621
471#:
1033324
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:
$503.52
Last Date of Service:
 
Disbursed Amount:
$287.76
Payment Mode:
SPI
Remaining:
$215.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$104.90
$104.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.80
$1,258.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.80
$1,258.80
Discount Percent:
40
40
Requested Amount:
$503.52
$503.52