Billed Entity:
123674
FRN:
2751635
Funding Year:
2015
470#:
617170001257277
471#:
1010267
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:
$16,000.42
Last Date of Service:
 
Disbursed Amount:
$12,689.60
Payment Mode:
BEAR
Remaining:
$3,310.82
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:
40
40
Requested Amount:
$16,000.42
$16,000.42