Billed Entity:
131724
FRN:
2807453
Funding Year:
2015
470#:
390590001309892
471#:
1027989
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$231.70
Payment Mode:
BEAR
Remaining:
$272.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
70
70
Requested Amount:
$504.00
$504.00