Billed Entity:
135722
FRN:
2768393
Funding Year:
2015
470#:
457790001225849
471#:
1020243
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:
$18,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,100.00
Payment Mode:
BEAR
Remaining:
$2,140.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
40
40
Requested Amount:
$18,240.00
$18,240.00