Billed Entity:
129677
FRN:
2830114
Funding Year:
2015
470#:
301010001255681
471#:
1039143
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:
$9,064.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,064.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,079.16
$1,079.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,949.92
$12,949.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,949.92
$12,949.92
Discount Percent:
70
70
Requested Amount:
$9,064.94
$9,064.94