Billed Entity:
135279
FRN:
2628499
Funding Year:
2014
470#:
574330001212091
471#:
966263
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,649.16
Last Date of Service:
 
Disbursed Amount:
$1,644.85
Payment Mode:
BEAR
Remaining:
$4.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$274.86
$274.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298.32
$3,298.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.32
$3,298.32
Discount Percent:
50
50
Requested Amount:
$1,649.16
$1,649.16