Billed Entity:
228615
FRN:
2838824
Funding Year:
2015
470#:
941960001313868
471#:
1034097
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,159.39
Last Date of Service:
 
Disbursed Amount:
$17,904.48
Payment Mode:
BEAR
Remaining:
$1,254.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,995.77
$1,995.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,949.24
$23,949.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,949.24
$23,949.24
Discount Percent:
80
80
Requested Amount:
$19,159.39
$19,159.39