Billed Entity:
143302
FRN:
2822359
Funding Year:
2015
470#:
221470001321515
471#:
1036650
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,543.71
Last Date of Service:
 
Disbursed Amount:
$18,543.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,717.01
$1,717.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,604.12
$20,604.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,604.12
$20,604.12
Discount Percent:
90
90
Requested Amount:
$18,543.71
$18,543.71