Billed Entity:
228745
FRN:
2802801
Funding Year:
2015
470#:
806670001267044
471#:
1030920
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,602.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,602.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$426.14
$426.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,113.68
$5,113.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,113.68
$5,113.68
Discount Percent:
90
90
Requested Amount:
$4,602.31
$4,602.31