Billed Entity:
133054
FRN:
2600378
Funding Year:
2014
470#:
801740001100746
471#:
957350
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-06
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,961.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,961.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$227.00
$227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.00
$2,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.00
$2,724.00
Discount Percent:
72
72
Requested Amount:
$1,961.28
$1,961.28