Billed Entity:
144035
FRN:
2760994
Funding Year:
2015
470#:
405710001248544
471#:
1014596
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$738.07
Last Date of Service:
 
Disbursed Amount:
$658.65
Payment Mode:
SPI
Remaining:
$79.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$68.34
$68.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820.08
$820.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.08
$820.08
Discount Percent:
90
90
Requested Amount:
$738.07
$738.07