Billed Entity:
135449
FRN:
2821581
Funding Year:
2015
470#:
423290001312529
471#:
1021172
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:
$9,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,300.00
Payment Mode:
BEAR
Remaining:
$1,300.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$24,000.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00