Billed Entity:
141650
FRN:
2834776
Funding Year:
2015
470#:
901330001340200
471#:
1038951
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,872.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,884.80
Payment Mode:
BEAR
Remaining:
$1,987.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,858.40
$1,858.40
Ineligible Monthly Cost:
$18.40
$18.40
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Discount Percent:
90
90
Requested Amount:
$19,872.00
$19,872.00