Billed Entity:
132790
FRN:
2868507
Funding Year:
2015
470#:
786930001327939
471#:
1036863
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,815.87
Payment Mode:
BEAR
Remaining:
$984.13
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$13,600.00
$13,600.00
Discount Percent:
50
50
Requested Amount:
$6,800.00
$6,800.00