Billed Entity:
140866
FRN:
2721353
Funding Year:
2015
470#:
326070001141424
471#:
998899
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,365.20
Last Date of Service:
2017-09-23
Disbursed Amount:
$20,189.82
Payment Mode:
BEAR
Remaining:
$175.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,828.50
$2,828.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,942.00
$33,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,942.00
$33,942.00
Discount Percent:
60
60
Requested Amount:
$20,365.20
$20,365.20