Billed Entity:
37832
FRN:
2820256
Funding Year:
2015
470#:
113240001159898
471#:
1029074
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,684.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,837.67
Payment Mode:
BEAR
Remaining:
$846.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,100.41
$2,100.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,204.92
$25,204.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,204.92
$25,204.92
Discount Percent:
90
90
Requested Amount:
$22,684.43
$22,684.43