Billed Entity:
130089
FRN:
2750303
Funding Year:
2015
470#:
852000000938616
471#:
1007023
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,050.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,039.20
Payment Mode:
BEAR
Remaining:
$10.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,875.00
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$34,500.00
Discount Percent:
90
90
Requested Amount:
$31,050.00
$31,050.00