Billed Entity:
112380
FRN:
2851854
Funding Year:
2015
470#:
552100001265879
471#:
1022534
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,613.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,959.75
Payment Mode:
SPI
Remaining:
$653.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$241.99
$241.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,903.88
$2,903.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,903.88
$2,903.88
Discount Percent:
90
90
Requested Amount:
$2,613.49
$2,613.49