Billed Entity:
122835
FRN:
2745410
Funding Year:
2015
470#:
703440001259591
471#:
1011524
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,990.00
Last Date of Service:
 
Disbursed Amount:
$15,425.53
Payment Mode:
BEAR
Remaining:
$564.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,665.00
$2,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,980.00
$31,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,980.00
$31,980.00
Discount Percent:
50
50
Requested Amount:
$15,990.00
$15,990.00