Billed Entity:
135563
FRN:
2771139
Funding Year:
2015
470#:
649620001130443
471#:
1002919
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,362.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,362.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,515.00
$1,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,180.00
$18,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,180.00
$18,180.00
Discount Percent:
90
90
Requested Amount:
$16,362.00
$16,362.00