Billed Entity:
135466
FRN:
2836694
Funding Year:
2015
470#:
645810001321137
471#:
1040998
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-17
Committed Amount:
$1,337.10
Last Date of Service:
 
Disbursed Amount:
$1,268.45
Payment Mode:
SPI
Remaining:
$68.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$222.85
$222.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,674.20
$2,674.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,674.20
$2,674.20
Discount Percent:
50
50
Requested Amount:
$1,337.10
$1,337.10