Billed Entity:
56968
FRN:
2570852
Funding Year:
2014
470#:
855270001162307
471#:
943762
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,608.20
Last Date of Service:
 
Disbursed Amount:
$1,727.25
Payment Mode:
BEAR
Remaining:
$880.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$241.50
$241.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,898.00
$2,898.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.00
$2,898.00
Discount Percent:
90
90
Requested Amount:
$2,608.20
$2,608.20