Billed Entity:
122005
FRN:
2860686
Funding Year:
2015
470#:
608150001301740
471#:
1047787
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,689.66
Last Date of Service:
2017-06-28
Disbursed Amount:
$1,585.32
Payment Mode:
BEAR
Remaining:
$104.34
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$192.90
$192.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,314.80
$2,314.80
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$2,413.80
$2,413.80
Discount Percent:
70
70
Requested Amount:
$1,689.66
$1,689.66