Billed Entity:
125705
FRN:
2794118
Funding Year:
2015
470#:
638750001093953
471#:
1022862
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:
$15,299.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,185.57
Payment Mode:
BEAR
Remaining:
$1,113.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,821.36
$1,821.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,856.32
$21,856.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,856.32
$21,856.32
Discount Percent:
70
70
Requested Amount:
$15,299.42
$15,299.42