Billed Entity:
135772
FRN:
2777559
Funding Year:
2015
470#:
522480001286151
471#:
1023307
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:
$4,278.72
Last Date of Service:
 
Disbursed Amount:
$3,790.64
Payment Mode:
BEAR
Remaining:
$488.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$445.70
$445.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,348.40
$5,348.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,348.40
$5,348.40
Discount Percent:
80
80
Requested Amount:
$4,278.72
$4,278.72