Billed Entity:
125644
FRN:
2823643
Funding Year:
2015
470#:
841970000897572
471#:
1021870
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,641.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,290.92
Payment Mode:
BEAR
Remaining:
$5,350.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,052.53
$3,052.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,630.36
$36,630.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,630.36
$36,630.36
Discount Percent:
70
70
Requested Amount:
$25,641.25
$25,641.25