Billed Entity:
16038069
FRN:
2819135
Funding Year:
2015
470#:
986640001257719
471#:
1035733
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:
$2,028.24
Last Date of Service:
 
Disbursed Amount:
$1,968.65
Payment Mode:
BEAR
Remaining:
$59.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$187.80
$187.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,253.60
$2,253.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.60
$2,253.60
Discount Percent:
90
90
Requested Amount:
$2,028.24
$2,028.24