Billed Entity:
130631
FRN:
2777145
Funding Year:
2015
470#:
625810001247146
471#:
1023182
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:
$920.52
Last Date of Service:
 
Disbursed Amount:
$827.28
Payment Mode:
BEAR
Remaining:
$93.24
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$127.85
$127.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,534.20
$1,534.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.20
$1,534.20
Discount Percent:
60
60
Requested Amount:
$920.52
$920.52