Billed Entity:
135368
FRN:
2643230
Funding Year:
2014
470#:
139910001179357
471#:
970884
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,165.60
Last Date of Service:
 
Disbursed Amount:
$2,087.04
Payment Mode:
BEAR
Remaining:
$1,078.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$329.75
$329.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,957.00
$3,957.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,957.00
$3,957.00
Discount Percent:
80
80
Requested Amount:
$3,165.60
$3,165.60