Billed Entity:
3444
FRN:
2732403
Funding Year:
2015
470#:
496410001253860
471#:
1006110
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:
$7,830.53
Last Date of Service:
 
Disbursed Amount:
$6,940.71
Payment Mode:
BEAR
Remaining:
$889.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$815.68
$815.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,788.16
$9,788.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,788.16
$9,788.16
Discount Percent:
80
80
Requested Amount:
$7,830.53
$7,830.53