Billed Entity:
141023
FRN:
2793991
Funding Year:
2015
470#:
586370001311058
471#:
1028478
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,710.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,710.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,678.14
$2,678.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,137.68
$32,137.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,137.68
$32,137.68
Discount Percent:
80
80
Requested Amount:
$25,710.14
$25,710.14