Billed Entity:
123577
FRN:
2823987
Funding Year:
2015
470#:
224390001277819
471#:
1037123
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,129.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,855.71
Payment Mode:
BEAR
Remaining:
$3,273.89
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,152.00
$3,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,824.00
$37,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,824.00
$37,824.00
Discount Percent:
40
40
Requested Amount:
$15,129.60
$15,129.60