Billed Entity:
13695
FRN:
2700032
Funding Year:
2014
470#:
337670001215539
471#:
974878
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,590.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,590.96
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$343.85
$343.85
Ineligible Monthly Cost:
$17.29
$17.29
Months of Service:
12
12
Annual Recurring Charges:
$3,918.72
$3,918.72
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$3.77
$71.23
Total Cost:
$3,989.95
$3,989.95
Discount Percent:
90
90
Requested Amount:
$3,590.96
$3,590.96