Billed Entity:
135776
FRN:
2822784
Funding Year:
2015
470#:
276140001325397
471#:
1018958
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,526.00
Last Date of Service:
 
Disbursed Amount:
$7,020.00
Payment Mode:
BEAR
Remaining:
$7,506.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,345.00
$1,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.00
$16,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$16,140.00
Discount Percent:
90
90
Requested Amount:
$14,526.00
$14,526.00