Billed Entity:
131134
FRN:
2776493
Funding Year:
2015
470#:
375780001259379
471#:
1023020
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,312.61
Last Date of Service:
 
Disbursed Amount:
$1,312.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$136.73
$136.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640.76
$1,640.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640.76
$1,640.76
Discount Percent:
80
80
Requested Amount:
$1,312.61
$1,312.61