Billed Entity:
127611
FRN:
2779076
Funding Year:
2015
470#:
266530001310338
471#:
1023858
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,268.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,268.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,173.00
$3,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,076.00
$38,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,076.00
$38,076.00
Discount Percent:
90
90
Requested Amount:
$34,268.40
$34,268.40