Billed Entity:
140921
FRN:
2803025
Funding Year:
2015
470#:
875180001270382
471#:
1002650
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,913.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,299.28
Payment Mode:
BEAR
Remaining:
$10,613.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,513.48
$4,513.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,161.76
$54,161.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,161.76
$54,161.76
Discount Percent:
70
70
Requested Amount:
$37,913.23
$37,913.23