Billed Entity:
135698
FRN:
2831328
Funding Year:
2015
470#:
262370001266364
471#:
1039411
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,376.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
40
40
Requested Amount:
$14,376.00
$14,376.00