Billed Entity:
16032225
FRN:
2828179
Funding Year:
2015
470#:
424350001260892
471#:
1038521
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,510.18
Last Date of Service:
 
Disbursed Amount:
$4,510.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$706.61
$706.61
Ineligible Monthly Cost:
$236.80
$236.80
Months of Service:
12
12
Annual Recurring Charges:
$5,637.72
$5,637.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.72
$5,637.72
Discount Percent:
80
80
Requested Amount:
$4,510.18
$4,510.18