Billed Entity:
16021245
FRN:
2823992
Funding Year:
2015
470#:
554660001344082
471#:
1000637
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,454.92
Last Date of Service:
 
Disbursed Amount:
$3,167.01
Payment Mode:
BEAR
Remaining:
$287.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$319.90
$319.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,838.80
$3,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,838.80
$3,838.80
Discount Percent:
90
90
Requested Amount:
$3,454.92
$3,454.92