Billed Entity:
135720
FRN:
2744070
Funding Year:
2015
470#:
965150001262589
471#:
1010940
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:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$6,600.00
Payment Mode:
BEAR
Remaining:
$3,960.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
40
40
Requested Amount:
$10,560.00
$10,560.00