Billed Entity:
122727
FRN:
2720407
Funding Year:
2015
470#:
457680001257228
471#:
998181
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,272.93
Last Date of Service:
 
Disbursed Amount:
$48,272.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,028.43
$5,028.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,341.16
$60,341.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,341.16
$60,341.16
Discount Percent:
80
80
Requested Amount:
$48,272.93
$48,272.93