Billed Entity:
123471
FRN:
2816221
Funding Year:
2015
470#:
399520001238888
471#:
1034949
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,227.17
Last Date of Service:
2018-02-16
Disbursed Amount:
$8,068.10
Payment Mode:
BEAR
Remaining:
$2,159.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,420.44
$1,420.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,045.28
$17,045.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,045.28
$17,045.28
Discount Percent:
60
60
Requested Amount:
$10,227.17
$10,227.17