Billed Entity:
142989
FRN:
2795967
Funding Year:
2015
470#:
508730001149672
471#:
1007078
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,109.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,190.80
Payment Mode:
BEAR
Remaining:
$919.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$936.10
$936.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,233.20
$11,233.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,233.20
$11,233.20
Discount Percent:
90
90
Requested Amount:
$10,109.88
$10,109.88