Billed Entity:
135490
FRN:
2821026
Funding Year:
2015
470#:
820630001338463
471#:
1032683
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-27
Committed Amount:
$11,880.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,070.56
Payment Mode:
BEAR
Remaining:
$2,809.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$11,880.00
$11,880.00