Billed Entity:
137858
FRN:
2814099
Funding Year:
2015
470#:
102080001297129
471#:
1034239
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,771.58
Last Date of Service:
 
Disbursed Amount:
$2,708.64
Payment Mode:
SPI
Remaining:
$62.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$329.95
$329.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.40
$3,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,959.40
$3,959.40
Discount Percent:
70
70
Requested Amount:
$2,771.58
$2,771.58