Billed Entity:
15528
FRN:
2754494
Funding Year:
2015
470#:
224710001302679
471#:
1014995
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,492.75
Last Date of Service:
 
Disbursed Amount:
$1,492.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$310.99
$310.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,731.88
$3,731.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,731.88
$3,731.88
Discount Percent:
40
40
Requested Amount:
$1,492.75
$1,492.75