Billed Entity:
141132
FRN:
2782012
Funding Year:
2015
470#:
328420001303792
471#:
1007294
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:
$765.12
Last Date of Service:
 
Disbursed Amount:
$447.17
Payment Mode:
BEAR
Remaining:
$317.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$79.70
$79.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.40
$956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.40
$956.40
Discount Percent:
80
80
Requested Amount:
$765.12
$765.12