Billed Entity:
132675
FRN:
2734935
Funding Year:
2015
470#:
942950001282402
471#:
1001241
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,602.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,602.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$428.84
$428.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,146.08
$5,146.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,146.08
$5,146.08
Discount Percent:
70
70
Requested Amount:
$3,602.26
$3,602.26