Billed Entity:
123517
FRN:
2781918
Funding Year:
2015
470#:
512000001278424
471#:
1024752
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,480.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
40
40
Requested Amount:
$12,480.00
$12,480.00