Billed Entity:
123247
FRN:
2659118
Funding Year:
2014
470#:
607220001173752
471#:
963120
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,672.00
Last Date of Service:
 
Disbursed Amount:
$1,885.44
Payment Mode:
BEAR
Remaining:
$1,786.56
Last Date to Invoice:
2015-10-28

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:
51
51
Requested Amount:
$3,672.00
$3,672.00