Billed Entity:
135779
FRN:
2840507
Funding Year:
2015
470#:
145750000998086
471#:
1041893
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,478.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,478.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,872.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,464.00
$22,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,464.00
$22,464.00
Discount Percent:
60
60
Requested Amount:
$13,478.40
$13,478.40