Billed Entity:
141785
FRN:
2766577
Funding Year:
2015
470#:
747960001256926
471#:
1019450
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,824.00
Last Date of Service:
 
Disbursed Amount:
$19,309.26
Payment Mode:
BEAR
Remaining:
$514.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,065.00
$2,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,780.00
$24,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,780.00
$24,780.00
Discount Percent:
80
80
Requested Amount:
$19,824.00
$19,824.00