Billed Entity:
127874
FRN:
2787255
Funding Year:
2015
470#:
283040001317375
471#:
1026457
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:
$2,975.52
Last Date of Service:
 
Disbursed Amount:
$2,975.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$309.95
$309.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,719.40
$3,719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.40
$3,719.40
Discount Percent:
80
80
Requested Amount:
$2,975.52
$2,975.52