Billed Entity:
15925
FRN:
2661211
Funding Year:
2014
470#:
456210001166179
471#:
968508
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,017.47
Last Date of Service:
 
Disbursed Amount:
$5,105.23
Payment Mode:
BEAR
Remaining:
$912.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,253.64
$1,253.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,043.68
$15,043.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,043.68
$15,043.68
Discount Percent:
40
40
Requested Amount:
$6,017.47
$6,017.47