Billed Entity:
135371
FRN:
2739613
Funding Year:
2015
470#:
310710001258003
471#:
1001924
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:
$10,474.42
Last Date of Service:
 
Disbursed Amount:
$6,600.00
Payment Mode:
BEAR
Remaining:
$3,874.42
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,182.17
$2,182.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,186.04
$26,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,186.04
$26,186.04
Discount Percent:
40
40
Requested Amount:
$10,474.42
$10,474.42