Billed Entity:
126677
FRN:
2833077
Funding Year:
2015
470#:
361650001257242
471#:
1039967
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,298.10
Last Date of Service:
 
Disbursed Amount:
$11,641.50
Payment Mode:
BEAR
Remaining:
$4,656.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,089.50
$2,089.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,074.00
$25,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,074.00
$25,074.00
Discount Percent:
65
65
Requested Amount:
$16,298.10
$16,298.10