Billed Entity:
145030
FRN:
2847778
Funding Year:
2015
470#:
420620001304062
471#:
1030225
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-25
Committed Amount:
$7,249.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,478.40
Payment Mode:
BEAR
Remaining:
$1,771.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$755.20
$755.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,062.40
$9,062.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,062.40
$9,062.40
Discount Percent:
80
80
Requested Amount:
$7,249.92
$7,249.92