Billed Entity:
123755
FRN:
2739752
Funding Year:
2015
470#:
521840001254693
471#:
1001954
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,721.54
Last Date of Service:
 
Disbursed Amount:
$31,701.60
Payment Mode:
BEAR
Remaining:
$8,019.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,677.92
$3,677.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,135.04
$44,135.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,135.04
$44,135.04
Discount Percent:
90
90
Requested Amount:
$39,721.54
$39,721.54