Billed Entity:
131885
FRN:
2843569
Funding Year:
2015
470#:
847410001299453
471#:
1040206
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,551.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,551.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$303.80
$303.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,645.60
$3,645.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,645.60
$3,645.60
Discount Percent:
70
70
Requested Amount:
$2,551.92
$2,551.92