Billed Entity:
121379
FRN:
2728951
Funding Year:
2015
470#:
697490001278848
471#:
1004410
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$519.84
Payment Mode:
BEAR
Remaining:
$20.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
60
60
Requested Amount:
$540.00
$540.00