Billed Entity:
143379
FRN:
2831894
Funding Year:
2015
470#:
971240001294793
471#:
1032459
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,064.00
Last Date of Service:
 
Disbursed Amount:
$7,540.80
Payment Mode:
BEAR
Remaining:
$523.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
80
80
Requested Amount:
$8,064.00
$8,064.00