Billed Entity:
135609
FRN:
2801220
Funding Year:
2015
470#:
315990001328028
471#:
1028829
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$480.00
Payment Mode:
BEAR
Remaining:
$960.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
60
50
Requested Amount:
$1,728.00
$1,440.00