Billed Entity:
143202
FRN:
2846776
Funding Year:
2015
470#:
426480001240887
471#:
1043635
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:
$5,955.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,949.23
Payment Mode:
SPI
Remaining:
$6.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$709.00
$709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,508.00
$8,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,508.00
$8,508.00
Discount Percent:
70
70
Requested Amount:
$5,955.60
$5,955.60