Billed Entity:
86142
FRN:
2814317
Funding Year:
2015
470#:
428020001075469
471#:
1034323
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,225.54
Last Date of Service:
2016-07-31
Disbursed Amount:
$7,225.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$752.66
$752.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,031.92
$9,031.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,031.92
$9,031.92
Discount Percent:
80
80
Requested Amount:
$7,225.54
$7,225.54