Billed Entity:
145104
FRN:
2856612
Funding Year:
2015
470#:
423660001329806
471#:
1045610
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,005.76
Last Date of Service:
 
Disbursed Amount:
$3,025.53
Payment Mode:
BEAR
Remaining:
$2,980.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$625.60
$625.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,507.20
$7,507.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,507.20
$7,507.20
Discount Percent:
80
80
Requested Amount:
$6,005.76
$6,005.76