Billed Entity:
16068381
FRN:
2789668
Funding Year:
2015
470#:
802140001344411
471#:
1027287
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$17,330.13
Payment Mode:
BEAR
Remaining:
$4,269.87
Last Date to Invoice:
2017-07-03

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00