Billed Entity:
133172
FRN:
2751348
Funding Year:
2015
470#:
539520001244174
471#:
1013843
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,623.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,623.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,030.99
$2,030.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,371.88
$24,371.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,371.88
$24,371.88
Discount Percent:
60
60
Requested Amount:
$14,623.13
$14,623.13