Billed Entity:
135676
FRN:
2794386
Funding Year:
2015
470#:
776130001081940
471#:
1028634
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,327.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,327.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$901.49
$901.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,817.88
$10,817.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,817.88
$10,817.88
Discount Percent:
40
40
Requested Amount:
$4,327.15
$4,327.15