Billed Entity:
221489
FRN:
2737740
Funding Year:
2015
470#:
301210001272227
471#:
1008515
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,122.50
Last Date of Service:
 
Disbursed Amount:
$3,038.48
Payment Mode:
BEAR
Remaining:
$84.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$289.12
$289.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,469.44
$3,469.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,469.44
$3,469.44
Discount Percent:
90
90
Requested Amount:
$3,122.50
$3,122.50