Billed Entity:
127423
FRN:
2799965
Funding Year:
2015
470#:
964280001283390
471#:
1020696
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,390.40
Last Date of Service:
 
Disbursed Amount:
$14,150.55
Payment Mode:
BEAR
Remaining:
$239.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,499.00
$1,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,988.00
$17,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,988.00
$17,988.00
Discount Percent:
80
80
Requested Amount:
$14,390.40
$14,390.40