Billed Entity:
135329
FRN:
2596081
Funding Year:
2014
470#:
180650001158638
471#:
943156
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,451.20
Last Date of Service:
 
Disbursed Amount:
$2,934.41
Payment Mode:
BEAR
Remaining:
$516.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,016.67
$1,016.67
Ineligible Monthly Cost:
$297.67
$297.67
Months of Service:
12
12
Annual Recurring Charges:
$8,628.00
$8,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,628.00
$8,628.00
Discount Percent:
40
40
Requested Amount:
$3,451.20
$3,451.20