Billed Entity:
138143
FRN:
2603213
Funding Year:
2014
470#:
671930001190962
471#:
958466
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,946.41
Last Date of Service:
 
Disbursed Amount:
$1,806.00
Payment Mode:
SPI
Remaining:
$140.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$207.95
$207.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,495.40
$2,495.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,495.40
$2,495.40
Discount Percent:
78
78
Requested Amount:
$1,946.41
$1,946.41