Billed Entity:
7335
FRN:
2653975
Funding Year:
2014
470#:
667050001206686
471#:
963566
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$1,884.06
Payment Mode:
BEAR
Remaining:
$155.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
40
40
Requested Amount:
$2,040.00
$2,040.00