Billed Entity:
138175
FRN:
2586399
Funding Year:
2014
470#:
646530001045832
471#:
939678
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$974.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$974.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.96
$115.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391.52
$1,391.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,391.52
$1,391.52
Discount Percent:
70
70
Requested Amount:
$974.06
$974.06