Billed Entity:
136027
FRN:
2759271
Funding Year:
2015
470#:
240310001088244
471#:
1016553
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:
$1,020.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,020.73
Payment Mode:
BEAR
Remaining:
$0.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$122.10
$122.10
Ineligible Monthly Cost:
$0.56
$0.56
Months of Service:
12
12
Annual Recurring Charges:
$1,458.48
$1,458.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.48
$1,458.48
Discount Percent:
70
70
Requested Amount:
$1,020.94
$1,020.94