FRN:
2869853
Funding Year:
2015
470#:
802470000543801
471#:
1030560
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,444.61
Last Date of Service:
2016-09-17
Disbursed Amount:
$19,444.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,162.81
$2,162.81
Ineligible Monthly Cost:
$137.33
$137.33
Months of Service:
12
12
Annual Recurring Charges:
$24,305.76
$24,305.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,305.76
$24,305.76
Discount Percent:
80
80
Requested Amount:
$19,444.61
$19,444.61