Billed Entity:
123115
FRN:
2726190
Funding Year:
2015
470#:
382550001257905
471#:
1000529
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:
$27,875.23
Last Date of Service:
 
Disbursed Amount:
$27,875.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,807.34
$5,807.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,688.08
$69,688.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,688.08
$69,688.08
Discount Percent:
40
40
Requested Amount:
$27,875.23
$27,875.23