Billed Entity:
139659
FRN:
2867143
Funding Year:
2015
470#:
622980001335768
471#:
1049387
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:
$20,854.80
Last Date of Service:
2017-03-14
Disbursed Amount:
$20,854.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,931.00
$1,931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,172.00
$23,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,172.00
$23,172.00
Discount Percent:
90
90
Requested Amount:
$20,854.80
$20,854.80