Billed Entity:
120217
FRN:
2849466
Funding Year:
2015
470#:
127180001337355
471#:
1043900
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,285.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,285.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$695.26
$695.26
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$7,143.12
$7,143.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,143.12
$7,143.12
Discount Percent:
60
60
Requested Amount:
$4,285.87
$4,285.87