Billed Entity:
88560
FRN:
2751119
Funding Year:
2015
470#:
929180001255495
471#:
1013779
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,087.49
Last Date of Service:
 
Disbursed Amount:
$3,824.02
Payment Mode:
BEAR
Remaining:
$263.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$435.73
$435.73
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$5,109.36
$5,109.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,109.36
$5,109.36
Discount Percent:
80
80
Requested Amount:
$4,087.49
$4,087.49