Billed Entity:
135722
FRN:
2813873
Funding Year:
2015
470#:
348940001283818
471#:
1034150
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,231.18
Last Date of Service:
 
Disbursed Amount:
$2,231.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$464.83
$464.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,577.96
$5,577.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,577.96
$5,577.96
Discount Percent:
40
40
Requested Amount:
$2,231.18
$2,231.18