Billed Entity:
135295
FRN:
2796813
Funding Year:
2015
470#:
394290001193701
471#:
1029439
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,386.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,386.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,706.96
$1,706.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,483.52
$20,483.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,483.52
$20,483.52
Discount Percent:
80
80
Requested Amount:
$16,386.82
$16,386.82