Billed Entity:
110149
FRN:
2651684
Funding Year:
2014
470#:
253780001144434
471#:
973886
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$907.20
Last Date of Service:
 
Disbursed Amount:
$612.12
Payment Mode:
BEAR
Remaining:
$295.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
40
40
Requested Amount:
$907.20
$907.20