Billed Entity:
123716
FRN:
2759672
Funding Year:
2015
470#:
622010001296491
471#:
1016352
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:
$10,939.25
Last Date of Service:
 
Disbursed Amount:
$10,939.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,279.01
$2,279.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,348.12
$27,348.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,348.12
$27,348.12
Discount Percent:
40
40
Requested Amount:
$10,939.25
$10,939.25