Billed Entity:
221362
FRN:
2802628
Funding Year:
2015
470#:
676170001313777
471#:
1030835
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,375.46
Last Date of Service:
 
Disbursed Amount:
$2,375.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$219.95
$219.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.40
$2,639.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.40
$2,639.40
Discount Percent:
90
90
Requested Amount:
$2,375.46
$2,375.46