Billed Entity:
135844
FRN:
2807704
Funding Year:
2015
470#:
577550001289701
471#:
1010233
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,181.62
Last Date of Service:
 
Disbursed Amount:
$5,181.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$719.67
$719.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,636.04
$8,636.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,636.04
$8,636.04
Discount Percent:
60
60
Requested Amount:
$5,181.62
$5,181.62