Billed Entity:
130720
FRN:
2757275
Funding Year:
2015
470#:
661790001244588
471#:
1015882
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:
$864.29
Last Date of Service:
 
Disbursed Amount:
$576.35
Payment Mode:
BEAR
Remaining:
$287.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$90.03
$90.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.36
$1,080.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.36
$1,080.36
Discount Percent:
80
80
Requested Amount:
$864.29
$864.29