Billed Entity:
131610
FRN:
2826771
Funding Year:
2015
470#:
257020001272435
471#:
1038009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,422.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,579.53
Payment Mode:
BEAR
Remaining:
$843.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,224.40
$3,224.40
Ineligible Monthly Cost:
$263.71
$263.71
Months of Service:
12
12
Annual Recurring Charges:
$35,528.28
$35,528.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,528.28
$35,528.28
Discount Percent:
80
80
Requested Amount:
$28,422.62
$28,422.62