Billed Entity:
135434
FRN:
2751748
Funding Year:
2015
470#:
214440001167456
471#:
1014003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,235.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,235.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,539.26
$1,539.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,471.12
$18,471.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,471.12
$18,471.12
Discount Percent:
50
50
Requested Amount:
$9,235.56
$9,235.56