Billed Entity:
14016
FRN:
2831191
Funding Year:
2015
470#:
310680001320219
471#:
1037198
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,637.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$46,637.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,023.79
$6,023.79
Ineligible Monthly Cost:
$1,705.50
$1,705.50
Months of Service:
12
12
Annual Recurring Charges:
$51,819.48
$51,819.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,819.48
$51,819.48
Discount Percent:
90
90
Requested Amount:
$46,637.53
$46,637.53