Billed Entity:
112904
FRN:
2641454
Funding Year:
2014
470#:
618660001138493
471#:
970267
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,010.48
Last Date of Service:
 
Disbursed Amount:
$2,010.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$418.85
$418.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,026.20
$5,026.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,026.20
$5,026.20
Discount Percent:
40
40
Requested Amount:
$2,010.48
$2,010.48