Billed Entity:
71787
FRN:
2809291
Funding Year:
2015
470#:
359310001316560
471#:
1028710
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$719.40
Last Date of Service:
 
Disbursed Amount:
$688.46
Payment Mode:
SPI
Remaining:
$30.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$1,438.80
Discount Percent:
50
50
Requested Amount:
$719.40
$719.40