Billed Entity:
136427
FRN:
2752816
Funding Year:
2015
470#:
685770001305520
471#:
1010285
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,748.77
Last Date of Service:
 
Disbursed Amount:
$2,748.77
Payment Mode:
BEAR
Remaining:
$0.00
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:
80
80
Requested Amount:
$2,748.77
$2,748.77