Billed Entity:
136257
FRN:
2827656
Funding Year:
2015
470#:
486360001309253
471#:
1015203
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,480.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,184.33
Payment Mode:
BEAR
Remaining:
$4,295.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
80
80
Requested Amount:
$24,480.00
$24,480.00