Billed Entity:
73279
FRN:
2809812
Funding Year:
2015
470#:
938560001226609
471#:
1007337
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,375.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,375.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$127.38
$127.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,528.56
$1,528.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,528.56
$1,528.56
Discount Percent:
90
90
Requested Amount:
$1,375.70
$1,375.70