Billed Entity:
135472
FRN:
2804375
Funding Year:
2015
470#:
798370001306057
471#:
1016587
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,214.72
Last Date of Service:
 
Disbursed Amount:
$8,415.95
Payment Mode:
BEAR
Remaining:
$2,798.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,168.20
$1,168.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,018.40
$14,018.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,018.40
$14,018.40
Discount Percent:
80
80
Requested Amount:
$11,214.72
$11,214.72