Billed Entity:
16072689
FRN:
2703289
Funding Year:
2014
470#:
756100001161888
471#:
989400
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,945.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,167.46
Payment Mode:
BEAR
Remaining:
$6,777.85
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$778.95
$778.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,347.40
$9,347.40
One Time Cost:
$584.24
$584.24
One Time Ineligible Cost:
$0.00
$584.24
Total Cost:
$9,931.64
$9,931.64
Discount Percent:
80
80
Requested Amount:
$7,945.31
$7,945.31