Billed Entity:
142260
FRN:
2766003
Funding Year:
2015
470#:
845430001286445
471#:
1019265
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,432.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,432.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$170.54
$170.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.48
$2,046.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.48
$2,046.48
Discount Percent:
70
70
Requested Amount:
$1,432.54
$1,432.54