Billed Entity:
132766
FRN:
2819523
Funding Year:
2015
470#:
357010001323264
471#:
1035891
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,258.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,258.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$941.00
$941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.00
$11,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$11,292.00
Discount Percent:
20
20
Requested Amount:
$2,258.40
$2,258.40