Billed Entity:
140302
FRN:
2605819
Funding Year:
2014
470#:
426070001140290
471#:
948369
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,583.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,583.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$180.00
$1,820.00
Total Cost:
$1,820.00
$1,820.00
Discount Percent:
87
87
Requested Amount:
$1,583.40
$1,583.40