Billed Entity:
143834
FRN:
2888038
Funding Year:
2015
470#:
718290001261547
471#:
1039135
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-07-07
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2830140.
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,970.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,970.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-07-03

Original
Committed
Monthly Cost:
$1,684.44
$1,684.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$18,528.84
$18,528.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,528.84
$18,528.84
Discount Percent:
70
70
Requested Amount:
$12,970.19
$12,970.19