Billed Entity:
222613
FRN:
2716211
Funding Year:
2014
470#:
361640001178196
471#:
977992
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
 
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-10-01
Committed Amount:
$324.00
Last Date of Service:
 
Disbursed Amount:
$324.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-11-14

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$405.00
$405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.00
$405.00
Discount Percent:
80
80
Requested Amount:
$324.00
$324.00