Billed Entity:
135926
FRN:
2844024
Funding Year:
2015
470#:
846370001327420
471#:
1043124
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:
$25,065.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,065.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$28,452.00
$28,452.00
One Time Ineligible Cost:
$0.00
$28,452.00
Total Cost:
$31,332.00
$31,332.00
Discount Percent:
80
80
Requested Amount:
$25,065.60
$25,065.60