Billed Entity:
110149
FRN:
2738858
Funding Year:
2015
470#:
271860001257344
471#:
1007940
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:
$852.34
Last Date of Service:
 
Disbursed Amount:
$578.50
Payment Mode:
BEAR
Remaining:
$273.84
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$177.57
$177.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.84
$2,130.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.84
$2,130.84
Discount Percent:
40
40
Requested Amount:
$852.34
$852.34