Billed Entity:
16040016
FRN:
2667689
Funding Year:
2014
470#:
533550001205919
471#:
978949
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-01
Committed Amount:
$2,926.80
Last Date of Service:
 
Disbursed Amount:
$1,974.17
Payment Mode:
BEAR
Remaining:
$952.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
90
90
Requested Amount:
$2,926.80
$2,926.80