Billed Entity:
141281
FRN:
2880845
Funding Year:
2015
470#:
867760001290559
471#:
1017025
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2016-02-26
Service Start Date (486):
2015-07-01
Committed Amount:
$15,750.00
Last Date of Service:
 
Disbursed Amount:
$10,797.79
Payment Mode:
BEAR
Remaining:
$4,952.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,250.00
$26,250.00
Discount Percent:
60
60
Requested Amount:
$15,750.00
$15,750.00