Billed Entity:
132865
FRN:
2787509
Funding Year:
2015
470#:
990790001177656
471#:
1026633
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,776.00
Last Date of Service:
2016-02-12
Disbursed Amount:
$5,888.00
Payment Mode:
BEAR
Remaining:
$5,888.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,680.00
$3,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$25,760.00
$25,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,440.00
$29,440.00
Discount Percent:
40
40
Requested Amount:
$11,776.00
$11,776.00