Billed Entity:
209359
FRN:
2639797
Funding Year:
2014
470#:
261170001157866
471#:
969600
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$536.93
Last Date of Service:
 
Disbursed Amount:
$536.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.90
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
56
56
Requested Amount:
$536.93
$536.93