Billed Entity:
135217
FRN:
2844053
Funding Year:
2015
470#:
104700001281934
471#:
1021774
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:
$5,253.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,253.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$875.60
$875.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,507.20
$10,507.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,507.20
$10,507.20
Discount Percent:
50
50
Requested Amount:
$5,253.60
$5,253.60