Billed Entity:
141289
FRN:
2835159
Funding Year:
2015
470#:
901670001338437
471#:
1017034
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,127.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,523.53
Payment Mode:
BEAR
Remaining:
$603.97
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$1,875.00
$1,875.00
One Time Ineligible Cost:
$0.00
$1,875.00
Total Cost:
$23,475.00
$23,475.00
Discount Percent:
90
90
Requested Amount:
$21,127.50
$21,127.50