Billed Entity:
121155
FRN:
2841094
Funding Year:
2015
470#:
407640001206532
471#:
1024833
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:
$34,944.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,871.24
Payment Mode:
BEAR
Remaining:
$72.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,731.00
$3,731.00
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$43,680.00
$43,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,680.00
$43,680.00
Discount Percent:
80
80
Requested Amount:
$34,944.00
$34,944.00