Billed Entity:
135787
FRN:
2830800
Funding Year:
2015
470#:
966070000878447
471#:
1039321
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,515.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,515.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$418.10
$418.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,017.20
$5,017.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,017.20
$5,017.20
Discount Percent:
90
90
Requested Amount:
$4,515.48
$4,515.48