Billed Entity:
132365
FRN:
2718938
Funding Year:
2015
470#:
613620001256194
471#:
996853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,526.97
Last Date of Service:
 
Disbursed Amount:
$1,080.25
Payment Mode:
BEAR
Remaining:
$1,446.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$300.83
$300.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,609.96
$3,609.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,609.96
$3,609.96
Discount Percent:
70
70
Requested Amount:
$2,526.97
$2,526.97