Billed Entity:
135739
FRN:
2864157
Funding Year:
2015
470#:
619030001110979
471#:
1048785
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,491.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,933.36
Payment Mode:
BEAR
Remaining:
$1,557.94
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,512.68
$4,512.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,152.16
$54,152.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,152.16
$54,152.16
Discount Percent:
60
60
Requested Amount:
$32,491.30
$32,491.30