Billed Entity:
135620
FRN:
2813955
Funding Year:
2015
470#:
590070001211690
471#:
1000228
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,062.08
Last Date of Service:
2017-03-19
Disbursed Amount:
$2,062.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$214.80
$214.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.60
$2,577.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.60
$2,577.60
Discount Percent:
80
80
Requested Amount:
$2,062.08
$2,062.08