Billed Entity:
122979
FRN:
2728898
Funding Year:
2015
470#:
647810001257465
471#:
1000905
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,646.40
Last Date of Service:
 
Disbursed Amount:
$19,088.97
Payment Mode:
BEAR
Remaining:
$3,557.43
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$114.95
$2,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.40
$28,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.40
$28,308.00
Discount Percent:
80
80
Requested Amount:
$1,103.52
$22,646.40