Billed Entity:
143398
FRN:
2872833
Funding Year:
2015
470#:
482300001256115
471#:
996215
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:
$27,918.91
Last Date of Service:
 
Disbursed Amount:
$22,661.72
Payment Mode:
BEAR
Remaining:
$5,257.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,908.22
$2,908.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,898.64
$34,898.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,898.64
$34,898.64
Discount Percent:
80
80
Requested Amount:
$27,918.91
$27,918.91