Billed Entity:
141285
FRN:
2755378
Funding Year:
2015
470#:
518540001273651
471#:
1014647
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,850.00
Last Date of Service:
2016-06-01
Disbursed Amount:
$5,850.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,512.23
$6,512.23
One Time Ineligible Cost:
$12.23
$6,500.00
Total Cost:
$6,500.00
$6,500.00
Discount Percent:
90
90
Requested Amount:
$5,850.00
$5,850.00