Billed Entity:
13740
FRN:
2822367
Funding Year:
2015
470#:
612950001270342
471#:
1011893
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$912.00
Last Date of Service:
 
Disbursed Amount:
$835.78
Payment Mode:
BEAR
Remaining:
$76.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
40
40
Requested Amount:
$912.00
$912.00