Billed Entity:
123149
FRN:
2855581
Funding Year:
2015
470#:
836780001256599
471#:
1046447
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,655.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,453.50
Payment Mode:
BEAR
Remaining:
$2,201.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,942.50
$1,942.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,310.00
$23,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,310.00
$23,310.00
Discount Percent:
50
50
Requested Amount:
$11,655.00
$11,655.00