Billed Entity:
123977
FRN:
2621640
Funding Year:
2014
470#:
552860001187295
471#:
937529
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:
$3,774.06
Last Date of Service:
 
Disbursed Amount:
$3,774.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$349.45
$349.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,193.40
$4,193.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,193.40
$4,193.40
Discount Percent:
90
90
Requested Amount:
$3,774.06
$3,774.06