Billed Entity:
123668
FRN:
2754424
Funding Year:
2015
470#:
159000001257283
471#:
1010757
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:
$24,000.62
Last Date of Service:
 
Disbursed Amount:
$24,000.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,333.42
$3,333.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,001.04
$40,001.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,001.04
$40,001.04
Discount Percent:
60
60
Requested Amount:
$24,000.62
$24,000.62