Billed Entity:
72798
FRN:
2776489
Funding Year:
2015
470#:
569000001270778
471#:
1023036
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,924.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,044.00
Payment Mode:
BEAR
Remaining:
$11,880.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,030.00
$2,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,360.00
$24,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,360.00
$24,360.00
Discount Percent:
90
90
Requested Amount:
$21,924.00
$21,924.00