Billed Entity:
135620
FRN:
2814095
Funding Year:
2015
470#:
494370001260388
471#:
1000228
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-08
Committed Amount:
$29,760.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,676.00
Payment Mode:
BEAR
Remaining:
$5,084.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
80
80
Requested Amount:
$29,760.00
$29,760.00