Billed Entity:
123751
FRN:
2731765
Funding Year:
2015
470#:
527780001257368
471#:
1001416
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:
$15,927.22
Last Date of Service:
 
Disbursed Amount:
$13,172.00
Payment Mode:
BEAR
Remaining:
$2,755.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,318.17
$3,318.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,818.04
$39,818.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,818.04
$39,818.04
Discount Percent:
40
40
Requested Amount:
$15,927.22
$15,927.22