Billed Entity:
129577
FRN:
2834185
Funding Year:
2015
470#:
626980000876147
471#:
1039323
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,018.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
BEAR
Remaining:
$2,818.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,761.00
$1,761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,132.00
$21,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,132.00
$21,132.00
Discount Percent:
90
90
Requested Amount:
$19,018.80
$19,018.80