Billed Entity:
135684
FRN:
2850937
Funding Year:
2015
470#:
144060001248179
471#:
1045103
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,420.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,257.59
Payment Mode:
BEAR
Remaining:
$4,163.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,570.14
$1,570.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,841.68
$18,841.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,841.68
$18,841.68
Discount Percent:
50
50
Requested Amount:
$9,420.84
$9,420.84