Billed Entity:
136400
FRN:
2734295
Funding Year:
2015
470#:
340570001270204
471#:
1006978
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,323.86
Last Date of Service:
 
Disbursed Amount:
$6,323.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$752.84
$752.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,034.08
$9,034.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,034.08
$9,034.08
Discount Percent:
70
70
Requested Amount:
$6,323.86
$6,323.86