Billed Entity:
136760
FRN:
2851831
Funding Year:
2015
470#:
594180001342801
471#:
1045266
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,375.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,375.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$219.94
$219.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.28
$2,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.28
$2,639.28
Discount Percent:
90
90
Requested Amount:
$2,375.35
$2,375.35