Billed Entity:
136205
FRN:
2872078
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:
$1,090.74
Last Date of Service:
 
Disbursed Amount:
$1,090.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$129.85
$129.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.20
$1,558.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.20
$1,558.20
Discount Percent:
70
70
Requested Amount:
$1,090.74
$1,090.74