Billed Entity:
120172
FRN:
2609504
Funding Year:
2014
470#:
905600001174541
471#:
960524
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,139.10
Last Date of Service:
 
Disbursed Amount:
$527.10
Payment Mode:
BEAR
Remaining:
$2,612.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$326.99
$326.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,923.88
$3,923.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,923.88
$3,923.88
Discount Percent:
80
80
Requested Amount:
$3,139.10
$3,139.10