Billed Entity:
101467
FRN:
2868921
Funding Year:
2015
470#:
390960001343262
471#:
1050492
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-04
Committed Amount:
$876.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$876.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$273.98
$273.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.76
$3,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.76
$3,287.76
Discount Percent:
50
40
Requested Amount:
$1,643.88
$1,315.10