Billed Entity:
127559
FRN:
2786029
Funding Year:
2015
470#:
437070001069720
471#:
1013429
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,438.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,265.30
Payment Mode:
BEAR
Remaining:
$2,173.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,911.00
$2,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,932.00
$34,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,932.00
$34,932.00
Discount Percent:
90
90
Requested Amount:
$31,438.80
$31,438.80