Billed Entity:
35
FRN:
2841272
Funding Year:
2015
470#:
287650001227553
471#:
1042184
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,057.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,057.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$478.69
$478.69
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$5,144.28
$5,144.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,144.28
$5,144.28
Discount Percent:
40
40
Requested Amount:
$2,057.71
$2,057.71