Billed Entity:
70662
FRN:
2802392
Funding Year:
2015
470#:
620260001226379
471#:
1014703
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,786.05
Last Date of Service:
2016-03-26
Disbursed Amount:
$1,349.40
Payment Mode:
SPI
Remaining:
$436.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$396.90
$396.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,572.10
$3,572.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.10
$3,572.10
Discount Percent:
50
50
Requested Amount:
$1,786.05
$1,786.05