Billed Entity:
139477
FRN:
2794107
Funding Year:
2015
470#:
544360001103375
471#:
1028589
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,027.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,195.42
Payment Mode:
BEAR
Remaining:
$2,831.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,243.26
$3,243.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,919.12
$38,919.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,919.12
$38,919.12
Discount Percent:
90
90
Requested Amount:
$35,027.21
$35,027.21