Billed Entity:
56018
FRN:
2749404
Funding Year:
2015
470#:
855010001301819
471#:
1012999
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:
$465.36
Last Date of Service:
 
Disbursed Amount:
$448.56
Payment Mode:
SPI
Remaining:
$16.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$96.95
$96.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.40
$1,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.40
$1,163.40
Discount Percent:
40
40
Requested Amount:
$465.36
$465.36