Billed Entity:
135684
FRN:
2758105
Funding Year:
2015
470#:
345820001067913
471#:
1016152
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,061.60
Last Date of Service:
2016-02-28
Disbursed Amount:
$2,061.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$515.40
$515.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,123.20
$4,123.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,123.20
$4,123.20
Discount Percent:
50
50
Requested Amount:
$2,061.60
$2,061.60