Billed Entity:
135570
FRN:
2820686
Funding Year:
2015
470#:
455400001318172
471#:
1018920
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,425.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,371.04
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$475.70
$475.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,708.40
$5,708.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,708.40
$5,708.40
Discount Percent:
60
60
Requested Amount:
$3,425.04
$3,425.04