Billed Entity:
16045367
FRN:
2802061
Funding Year:
2015
470#:
297720001267022
471#:
1005961
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,311.31
Last Date of Service:
2016-11-30
Disbursed Amount:
$2,311.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$221.11
$221.11
Ineligible Monthly Cost:
$7.10
$7.10
Months of Service:
12
12
Annual Recurring Charges:
$2,568.12
$2,568.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.12
$2,568.12
Discount Percent:
90
90
Requested Amount:
$2,311.31
$2,311.31