Billed Entity:
143331
FRN:
2868625
Funding Year:
2015
470#:
606780001335261
471#:
1050335
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,188.10
Last Date of Service:
 
Disbursed Amount:
$5,188.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$480.38
$480.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,764.56
$5,764.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,764.56
$5,764.56
Discount Percent:
90
90
Requested Amount:
$5,188.10
$5,188.10