Billed Entity:
52067
FRN:
2839815
Funding Year:
2015
470#:
756950001264286
471#:
1041723
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-12-07
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,093.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,093.68
Last Date to Invoice:
2017-04-06

Original
Committed
Monthly Cost:
$227.85
$227.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,734.20
$2,734.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,734.20
$2,734.20
Discount Percent:
40
40
Requested Amount:
$1,093.68
$1,093.68