Billed Entity:
141260
FRN:
2818869
Funding Year:
2015
470#:
800130001269155
471#:
1035489
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,205.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,205.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$20.30
$20.30
Months of Service:
12
12
Annual Recurring Charges:
$10,256.40
$10,256.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,256.40
$10,256.40
Discount Percent:
80
80
Requested Amount:
$8,205.12
$8,205.12