Billed Entity:
103565
FRN:
2889978
Funding Year:
2015
470#:
306120001323488
471#:
1045603
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-02-01
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2852916.
Service Start Date (471):
2016-03-01
Service Start Date (486):
2016-03-01
Committed Amount:
$279.90
Last Date of Service:
 
Disbursed Amount:
$263.98
Payment Mode:
SPI
Remaining:
$15.92
Last Date to Invoice:
2017-09-07

Original
Committed
Monthly Cost:
$174.94
$174.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$699.76
$699.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.76
$699.76
Discount Percent:
40
40
Requested Amount:
$279.90
$279.90