Billed Entity:
136446
FRN:
2770433
Funding Year:
2015
470#:
257080001309191
471#:
1020999
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,961.92
Last Date of Service:
 
Disbursed Amount:
$2,211.26
Payment Mode:
BEAR
Remaining:
$1,750.66
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$412.70
$412.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,952.40
$4,952.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,952.40
$4,952.40
Discount Percent:
80
80
Requested Amount:
$3,961.92
$3,961.92