Billed Entity:
68676
FRN:
2795807
Funding Year:
2015
470#:
489650001338126
471#:
1029108
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$558.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$558.84
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$232.85
$232.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.20
$2,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$2,794.20
Discount Percent:
20
20
Requested Amount:
$558.84
$558.84