Billed Entity:
145559
FRN:
2740817
Funding Year:
2015
470#:
103420001259235
471#:
1009747
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,523.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,348.68
Payment Mode:
SPI
Remaining:
$174.94
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$160.55
$160.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.60
$1,926.60
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,176.60
$2,176.60
Discount Percent:
70
70
Requested Amount:
$1,523.62
$1,523.62