Billed Entity:
135463
FRN:
2736520
Funding Year:
2015
470#:
599130001256418
471#:
1007969
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:
$32,485.61
Last Date of Service:
 
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$14,485.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,511.89
$4,511.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,142.68
$54,142.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,142.68
$54,142.68
Discount Percent:
60
60
Requested Amount:
$32,485.61
$32,485.61