Billed Entity:
225813
FRN:
2823086
Funding Year:
2015
470#:
694540001265451
471#:
1035184
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,610.40
Last Date of Service:
 
Disbursed Amount:
$32,207.83
Payment Mode:
BEAR
Remaining:
$14,402.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,659.75
$5,659.75
Ineligible Monthly Cost:
$804.50
$804.50
Months of Service:
12
12
Annual Recurring Charges:
$58,263.00
$58,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,263.00
$58,263.00
Discount Percent:
80
80
Requested Amount:
$46,610.40
$46,610.40