Billed Entity:
135853
FRN:
2770526
Funding Year:
2015
470#:
917150001283335
471#:
1021014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,395.97
Last Date of Service:
 
Disbursed Amount:
$1,411.20
Payment Mode:
SPI
Remaining:
$2,984.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$523.33
$523.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,279.96
$6,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,279.96
$6,279.96
Discount Percent:
70
70
Requested Amount:
$4,395.97
$4,395.97