Billed Entity:
135602
FRN:
2727278
Funding Year:
2015
470#:
187570001066752
471#:
1003488
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,925.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,342.50
Payment Mode:
BEAR
Remaining:
$4,583.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,151.22
$4,151.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,814.64
$49,814.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,814.64
$49,814.64
Discount Percent:
40
40
Requested Amount:
$19,925.86
$19,925.86