Billed Entity:
222870
FRN:
2848162
Funding Year:
2015
470#:
343410001331140
471#:
1038028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,264.92
Last Date of Service:
 
Disbursed Amount:
$4,264.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,365.87
$1,365.87
Ineligible Monthly Cost:
$970.97
$970.97
Months of Service:
12
12
Annual Recurring Charges:
$4,738.80
$4,738.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,738.80
$4,738.80
Discount Percent:
90
90
Requested Amount:
$4,264.92
$4,264.92