Billed Entity:
136022
FRN:
2760664
Funding Year:
2015
470#:
546630000987751
471#:
1017101
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:
$2,938.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,839.20
Payment Mode:
BEAR
Remaining:
$1,098.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$349.78
$349.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,197.36
$4,197.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,197.36
$4,197.36
Discount Percent:
70
70
Requested Amount:
$2,938.15
$2,938.15