Billed Entity:
221859
FRN:
2755334
Funding Year:
2015
470#:
702310001272673
471#:
1015278
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,938.30
Last Date of Service:
 
Disbursed Amount:
$4,688.05
Payment Mode:
SPI
Remaining:
$2,250.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$722.74
$722.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,672.88
$8,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,672.88
$8,672.88
Discount Percent:
80
80
Requested Amount:
$6,938.30
$6,938.30