Billed Entity:
141137
FRN:
2821069
Funding Year:
2015
470#:
642440001304600
471#:
1032965
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,114.36
Last Date of Service:
 
Disbursed Amount:
$6,737.79
Payment Mode:
BEAR
Remaining:
$1,376.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$751.33
$751.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,015.96
$9,015.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,015.96
$9,015.96
Discount Percent:
90
90
Requested Amount:
$8,114.36
$8,114.36