Billed Entity:
135924
FRN:
2779180
Funding Year:
2015
470#:
736720001309731
471#:
1023832
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,345.84
Last Date of Service:
 
Disbursed Amount:
$2,918.70
Payment Mode:
BEAR
Remaining:
$427.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$309.80
$309.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,717.60
$3,717.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,717.60
$3,717.60
Discount Percent:
90
90
Requested Amount:
$3,345.84
$3,345.84