Billed Entity:
130010
FRN:
2835558
Funding Year:
2015
470#:
150770001226799
471#:
1040713
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:
$26,661.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,661.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,777.25
$2,777.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,327.00
$33,327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,327.00
$33,327.00
Discount Percent:
80
80
Requested Amount:
$26,661.60
$26,661.60