Billed Entity:
135399
FRN:
2796520
Funding Year:
2015
470#:
739940001215111
471#:
1029387
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:
$27,300.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,272.58
Payment Mode:
BEAR
Remaining:
$1,027.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
50
50
Requested Amount:
$27,300.00
$27,300.00