Billed Entity:
130247
FRN:
2795020
Funding Year:
2015
470#:
420870001330601
471#:
999492
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,096.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,872.00
Payment Mode:
BEAR
Remaining:
$224.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$291.20
$291.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.40
$3,494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.40
$3,494.40
Discount Percent:
60
60
Requested Amount:
$2,096.64
$2,096.64