Billed Entity:
122969
FRN:
2723105
Funding Year:
2015
470#:
855850001293636
471#:
1000368
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,136.40
Payment Mode:
BEAR
Remaining:
$303.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
20
20
Requested Amount:
$1,440.00
$1,440.00