Billed Entity:
130079
FRN:
2781048
Funding Year:
2015
470#:
216280001077050
471#:
1023345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,247.90
Last Date of Service:
2016-08-07
Disbursed Amount:
$767.90
Payment Mode:
BEAR
Remaining:
$480.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$129.99
$129.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.88
$1,559.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.88
$1,559.88
Discount Percent:
80
80
Requested Amount:
$1,247.90
$1,247.90