Billed Entity:
219901
FRN:
2763202
Funding Year:
2015
470#:
299050001310629
471#:
1017123
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):
2015-12-15
Committed Amount:
$3,185.00
Last Date of Service:
 
Disbursed Amount:
$3,003.00
Payment Mode:
SPI
Remaining:
$182.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
70
70
Requested Amount:
$5,460.00
$5,460.00