Billed Entity:
137574
FRN:
2867675
Funding Year:
2015
470#:
487020001058410
471#:
1023367
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,255.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,068.06
Payment Mode:
BEAR
Remaining:
$187.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,007.65
$1,007.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,091.80
$12,091.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,091.80
$12,091.80
Discount Percent:
60
60
Requested Amount:
$7,255.08
$7,255.08