Billed Entity:
141148
FRN:
2597411
Funding Year:
2014
470#:
210000001004541
471#:
956110
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,778.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,778.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,240.00
$4,240.00
One Time Ineligible Cost:
$381.60
$3,858.40
Total Cost:
$3,858.40
$3,858.40
Discount Percent:
72
72
Requested Amount:
$2,778.05
$2,778.05