Billed Entity:
36659
FRN:
2749064
Funding Year:
2015
470#:
726590001315537
471#:
1012843
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,818.46
Last Date of Service:
 
Disbursed Amount:
$499.55
Payment Mode:
SPI
Remaining:
$1,318.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$757.69
$757.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,092.28
$9,092.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,092.28
$9,092.28
Discount Percent:
20
20
Requested Amount:
$1,818.46
$1,818.46