Billed Entity:
149384
FRN:
2723969
Funding Year:
2015
470#:
113650001317290
471#:
996046
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,986.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,744.44
Payment Mode:
BEAR
Remaining:
$242.43
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$4,628.11
$4,628.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,537.32
$55,537.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,537.32
$55,537.32
Discount Percent:
72
72
Requested Amount:
$39,986.87
$39,986.87