Billed Entity:
142989
FRN:
2688144
Funding Year:
2014
470#:
508730001149672
471#:
944231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,184.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,180.00
Payment Mode:
BEAR
Remaining:
$4.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$863.13
$863.13
Ineligible Monthly Cost:
$12.75
$12.75
Months of Service:
12
12
Annual Recurring Charges:
$10,204.56
$10,204.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,204.56
$10,204.56
Discount Percent:
90
90
Requested Amount:
$9,184.10
$9,184.10