Billed Entity:
130008
FRN:
2766290
Funding Year:
2015
470#:
689040001136910
471#:
996521
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,754.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,754.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,477.26
$2,477.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,727.12
$29,727.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,727.12
$29,727.12
Discount Percent:
90
90
Requested Amount:
$26,754.41
$26,754.41