Billed Entity:
135644
FRN:
2868786
Funding Year:
2015
470#:
204950001337773
471#:
1050213
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,320.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,320.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$214.90
$214.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,578.80
$2,578.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.80
$2,578.80
Discount Percent:
90
90
Requested Amount:
$2,320.92
$2,320.92