Billed Entity:
40778
FRN:
2779894
Funding Year:
2015
470#:
898930001264212
471#:
1024067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$615.12
Last Date of Service:
 
Disbursed Amount:
$419.94
Payment Mode:
BEAR
Remaining:
$195.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$121.42
$121.42
Ineligible Monthly Cost:
$18.90
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$1,230.24
$1,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.24
$1,230.24
Discount Percent:
50
50
Requested Amount:
$615.12
$615.12