Billed Entity:
140845
FRN:
2631452
Funding Year:
2014
470#:
616270001069049
471#:
937940
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,845.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,840.39
Payment Mode:
BEAR
Remaining:
$4.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,038.19
$1,038.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,458.28
$12,458.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,458.28
$12,458.28
Discount Percent:
71
71
Requested Amount:
$8,845.38
$8,845.38