Billed Entity:
139701
FRN:
2736057
Funding Year:
2015
470#:
830370001250475
471#:
1002868
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
The amount of the funding request was changed from $785.16 to $719.73 to reflect the contract expiration date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$628.13
Last Date of Service:
 
Disbursed Amount:
$575.78
Payment Mode:
SPI
Remaining:
$52.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$65.43
$65.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$785.16
$654.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.16
$719.73
Discount Percent:
90
80
Requested Amount:
$706.64
$575.78