Billed Entity:
135794
FRN:
2870912
Funding Year:
2015
470#:
736220000921029
471#:
1051031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,880.00
Last Date of Service:
2016-03-22
Disbursed Amount:
$153.15
Payment Mode:
BEAR
Remaining:
$2,726.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,880.00