Billed Entity:
142260
FRN:
2646503
Funding Year:
2014
470#:
570220001201895
471#:
972027
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,328.13
Last Date of Service:
 
Disbursed Amount:
$1,328.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$147.57
$147.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,770.84
$1,770.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,770.84
$1,770.84
Discount Percent:
75
75
Requested Amount:
$1,328.13
$1,328.13