Billed Entity:
132402
FRN:
2727927
Funding Year:
2015
470#:
700150001281919
471#:
1003812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,770.84
Last Date of Service:
 
Disbursed Amount:
$28,770.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,995.95
$3,995.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,951.40
$47,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,951.40
$47,951.40
Discount Percent:
60
60
Requested Amount:
$28,770.84
$28,770.84