Billed Entity:
136155
FRN:
2766072
Funding Year:
2015
470#:
110100001262506
471#:
1019201
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:
$2,868.48
Last Date of Service:
 
Disbursed Amount:
$796.63
Payment Mode:
BEAR
Remaining:
$2,071.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$398.40
$398.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,780.80
$4,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,780.80
$4,780.80
Discount Percent:
60
60
Requested Amount:
$2,868.48
$2,868.48