Billed Entity:
135608
FRN:
2817774
Funding Year:
2015
470#:
343900001266967
471#:
1029782
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,733.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,733.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,305.59
$3,305.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,667.08
$39,667.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,667.08
$39,667.08
Discount Percent:
80
80
Requested Amount:
$31,733.66
$31,733.66