Billed Entity:
135484
FRN:
2799497
Funding Year:
2015
470#:
134560001307231
471#:
1030067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,709.79
Payment Mode:
BEAR
Remaining:
$1,690.21
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
40
40
Requested Amount:
$5,400.00
$5,400.00