Billed Entity:
144434
FRN:
2763171
Funding Year:
2015
470#:
475810001257892
471#:
1018009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,286.53
Last Date of Service:
 
Disbursed Amount:
$662.70
Payment Mode:
SPI
Remaining:
$1,623.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$238.18
$238.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,858.16
$2,858.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,858.16
$2,858.16
Discount Percent:
80
80
Requested Amount:
$2,286.53
$2,286.53