Billed Entity:
232729
FRN:
2830166
Funding Year:
2015
470#:
531120001340224
471#:
1039037
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,665.78
Last Date of Service:
 
Disbursed Amount:
$13,665.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,265.35
$1,265.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,184.20
$15,184.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,184.20
$15,184.20
Discount Percent:
90
90
Requested Amount:
$13,665.78
$13,665.78