Billed Entity:
144665
FRN:
2722211
Funding Year:
2015
470#:
335470001069064
471#:
999599
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:
$1,788.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,549.20
Payment Mode:
SPI
Remaining:
$239.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$193.51
$193.51
Ineligible Monthly Cost:
$7.18
$7.18
Months of Service:
12
12
Annual Recurring Charges:
$2,235.96
$2,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.96
$2,235.96
Discount Percent:
80
80
Requested Amount:
$1,788.77
$1,788.77