Billed Entity:
135341
FRN:
2799923
Funding Year:
2015
470#:
446480001328442
471#:
1030144
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,838.02
Last Date of Service:
 
Disbursed Amount:
$13,402.23
Payment Mode:
BEAR
Remaining:
$435.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,765.84
$5,765.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,190.08
$69,190.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,190.08
$69,190.08
Discount Percent:
20
20
Requested Amount:
$13,838.02
$13,838.02