Billed Entity:
135229
FRN:
2825614
Funding Year:
2015
470#:
243270001346361
471#:
1037299
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,987.20
Last Date of Service:
2017-03-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,987.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
80
80
Requested Amount:
$1,987.20
$1,987.20