Billed Entity:
127671
FRN:
2817464
Funding Year:
2015
470#:
958730001048639
471#:
1035333
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,102.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,878.92
Payment Mode:
BEAR
Remaining:
$1,224.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,819.85
$1,819.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,838.20
$21,838.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,838.20
$21,838.20
Discount Percent:
60
60
Requested Amount:
$13,102.92
$13,102.92