Billed Entity:
110139
FRN:
2754547
Funding Year:
2015
470#:
214730001274466
471#:
1001182
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,256.00
Last Date of Service:
 
Disbursed Amount:
$22,067.96
Payment Mode:
BEAR
Remaining:
$1,188.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,852.50
$4,852.50
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$58,140.00
$58,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,140.00
$58,140.00
Discount Percent:
40
40
Requested Amount:
$23,256.00
$23,256.00