Billed Entity:
136205
FRN:
2871940
Funding Year:
2015
470#:
795640001337040
471#:
1046316
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,598.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,598.22
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$428.36
$428.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,140.32
$5,140.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,140.32
$5,140.32
Discount Percent:
70
70
Requested Amount:
$3,598.22
$3,598.22