Billed Entity:
122785
FRN:
2813905
Funding Year:
2015
470#:
202510001268843
471#:
1004348
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,087.71
Last Date of Service:
 
Disbursed Amount:
$3,268.82
Payment Mode:
BEAR
Remaining:
$10,818.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,934.94
$2,934.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,219.28
$35,219.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,219.28
$35,219.28
Discount Percent:
40
40
Requested Amount:
$14,087.71
$14,087.71