Billed Entity:
135802
FRN:
2837854
Funding Year:
2015
470#:
684290001328602
471#:
1041270
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,061.58
Last Date of Service:
 
Disbursed Amount:
$2,061.00
Payment Mode:
BEAR
Remaining:
$0.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$286.33
$286.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435.96
$3,435.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,435.96
$3,435.96
Discount Percent:
60
60
Requested Amount:
$2,061.58
$2,061.58