Billed Entity:
71025
FRN:
2806951
Funding Year:
2015
470#:
359310001316560
471#:
1016724
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,419.00
Last Date of Service:
 
Disbursed Amount:
$449.70
Payment Mode:
BEAR
Remaining:
$969.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$85.50
$85.50
Months of Service:
12
12
Annual Recurring Charges:
$2,838.00
$2,838.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.00
$2,838.00
Discount Percent:
50
50
Requested Amount:
$1,419.00
$1,419.00