Billed Entity:
138195
FRN:
2560070
Funding Year:
2014
470#:
814480001159167
471#:
937357
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:
$765.00
Last Date of Service:
 
Disbursed Amount:
$762.05
Payment Mode:
BEAR
Remaining:
$2.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$106.25
$106.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275.00
$1,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.00
$1,275.00
Discount Percent:
60
60
Requested Amount:
$765.00
$765.00