Billed Entity:
135177
FRN:
2731799
Funding Year:
2015
470#:
447200001262856
471#:
1005841
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,361.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,361.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$245.95
$245.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,951.40
$2,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.40
$2,951.40
Discount Percent:
80
80
Requested Amount:
$2,361.12
$2,361.12