Billed Entity:
37869
FRN:
2817153
Funding Year:
2015
470#:
561360001262986
471#:
1003973
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,460.62
Last Date of Service:
 
Disbursed Amount:
$664.32
Payment Mode:
SPI
Remaining:
$1,796.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$512.63
$512.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,151.56
$6,151.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,151.56
$6,151.56
Discount Percent:
40
40
Requested Amount:
$2,460.62
$2,460.62