Billed Entity:
13695
FRN:
2837778
Funding Year:
2015
470#:
337670001215539
471#:
1041261
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,838.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,838.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$177.41
$177.41
Ineligible Monthly Cost:
$7.15
$7.15
Months of Service:
12
12
Annual Recurring Charges:
$2,043.12
$2,043.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,043.12
$2,043.12
Discount Percent:
90
90
Requested Amount:
$1,838.81
$1,838.81