Billed Entity:
135740
FRN:
2746692
Funding Year:
2015
470#:
409770001144399
471#:
1012006
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:
$24,371.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,371.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,061.92
$4,061.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,743.04
$48,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,743.04
$48,743.04
Discount Percent:
50
50
Requested Amount:
$24,371.52
$24,371.52