Billed Entity:
136319
FRN:
2719406
Funding Year:
2015
470#:
945450001261928
471#:
997286
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:
$18,588.77
Last Date of Service:
 
Disbursed Amount:
$12,558.14
Payment Mode:
BEAR
Remaining:
$6,030.63
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,936.33
$1,936.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,235.96
$23,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,235.96
$23,235.96
Discount Percent:
80
80
Requested Amount:
$18,588.77
$18,588.77