Billed Entity:
136750
FRN:
2648279
Funding Year:
2014
470#:
896350001194746
471#:
972681
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,083.30
Last Date of Service:
 
Disbursed Amount:
$5,083.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$529.51
$529.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,354.12
$6,354.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.12
$6,354.12
Discount Percent:
80
80
Requested Amount:
$5,083.30
$5,083.30