Billed Entity:
16051498
FRN:
2778003
Funding Year:
2015
470#:
260980001262233
471#:
1023076
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,352.00
Last Date of Service:
 
Disbursed Amount:
$979.96
Payment Mode:
BEAR
Remaining:
$1,372.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
70
70
Requested Amount:
$2,352.00
$2,352.00