Billed Entity:
141799
FRN:
2727816
Funding Year:
2015
470#:
135900001247887
471#:
1003567
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,557.24
Last Date of Service:
 
Disbursed Amount:
$9,264.41
Payment Mode:
BEAR
Remaining:
$292.83
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$884.93
$884.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,619.16
$10,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,619.16
$10,619.16
Discount Percent:
90
90
Requested Amount:
$9,557.24
$9,557.24