Billed Entity:
226433
FRN:
2703501
Funding Year:
2014
470#:
285950001168988
471#:
990197
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,233.22
Last Date of Service:
 
Disbursed Amount:
$1,197.84
Payment Mode:
BEAR
Remaining:
$1,035.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$379.80
$379.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,557.60
$4,557.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.60
$4,557.60
Discount Percent:
49
49
Requested Amount:
$2,233.22
$2,233.22