Billed Entity:
35181
FRN:
2806494
Funding Year:
2015
470#:
983720001304090
471#:
1025674
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,160.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,160.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,272.30
$1,272.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,267.60
$15,267.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,267.60
$15,267.60
Discount Percent:
60
60
Requested Amount:
$9,160.56
$9,160.56