Billed Entity:
136584
FRN:
2805410
Funding Year:
2015
470#:
482640001285423
471#:
1031555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,318.30
Last Date of Service:
 
Disbursed Amount:
$1,160.10
Payment Mode:
BEAR
Remaining:
$1,158.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$241.49
$241.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,897.88
$2,897.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.88
$2,897.88
Discount Percent:
80
80
Requested Amount:
$2,318.30
$2,318.30