Billed Entity:
135442
FRN:
2810149
Funding Year:
2015
470#:
816970001247671
471#:
1032962
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,371.84
Last Date of Service:
 
Disbursed Amount:
$1,309.68
Payment Mode:
SPI
Remaining:
$62.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$142.90
$142.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,714.80
$1,714.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.80
$1,714.80
Discount Percent:
80
80
Requested Amount:
$1,371.84
$1,371.84