Billed Entity:
150246
FRN:
2774637
Funding Year:
2015
470#:
561950001277797
471#:
1022369
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,439.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,073.69
Payment Mode:
BEAR
Remaining:
$2,365.37
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$685.50
$685.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,226.00
$8,226.00
One Time Cost:
$3,660.00
$3,660.00
One Time Ineligible Cost:
$0.00
$3,660.00
Total Cost:
$11,886.00
$11,886.00
Discount Percent:
71
71
Requested Amount:
$8,439.06
$8,439.06