Billed Entity:
147357
FRN:
2839498
Funding Year:
2015
470#:
514570001264611
471#:
1041493
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,200.55
Last Date of Service:
 
Disbursed Amount:
$2,016.57
Payment Mode:
BEAR
Remaining:
$183.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$261.97
$261.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,143.64
$3,143.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,143.64
$3,143.64
Discount Percent:
70
70
Requested Amount:
$2,200.55
$2,200.55