Billed Entity:
131926
FRN:
2627634
Funding Year:
2014
470#:
412100000948956
471#:
966080
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,778.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,778.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$28.62
$28.62
Months of Service:
12
12
Annual Recurring Charges:
$3,472.56
$3,472.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,472.56
$3,472.56
Discount Percent:
80
80
Requested Amount:
$2,778.05
$2,778.05