Billed Entity:
15340
FRN:
2728366
Funding Year:
2015
470#:
113720001258310
471#:
1004080
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,714.80
Last Date of Service:
 
Disbursed Amount:
$1,055.76
Payment Mode:
BEAR
Remaining:
$659.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$357.25
$357.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,287.00
$4,287.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,287.00
$4,287.00
Discount Percent:
40
40
Requested Amount:
$1,714.80
$1,714.80