Billed Entity:
131386
FRN:
2656487
Funding Year:
2014
470#:
602780001155391
471#:
975595
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,509.76
Last Date of Service:
 
Disbursed Amount:
$1,886.60
Payment Mode:
BEAR
Remaining:
$623.16
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$244.85
$244.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,938.20
$2,938.20
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$3,137.20
$3,137.20
Discount Percent:
80
80
Requested Amount:
$2,509.76
$2,509.76