Billed Entity:
150246
FRN:
2780368
Funding Year:
2015
470#:
220180001310022
471#:
999967
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,108.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,807.00
Payment Mode:
BEAR
Remaining:
$4,301.52
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,774.81
$1,774.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,297.72
$21,297.72
One Time Cost:
$8,100.00
$8,100.00
One Time Ineligible Cost:
$0.00
$8,100.00
Total Cost:
$29,397.72
$29,397.72
Discount Percent:
65
65
Requested Amount:
$19,108.52
$19,108.52