Billed Entity:
103344
FRN:
2889620
Funding Year:
2015
470#:
889670001250538
471#:
1013987
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-11-18
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2751665.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$587.90
Last Date of Service:
 
Disbursed Amount:
$539.98
Payment Mode:
SPI
Remaining:
$47.92
Last Date to Invoice:
2017-03-31

Original
Committed
Monthly Cost:
$489.92
$489.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,469.76
$1,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.76
$1,469.76
Discount Percent:
40
40
Requested Amount:
$587.90
$587.90