Billed Entity:
143342
FRN:
2795396
Funding Year:
2015
470#:
276890001184024
471#:
1002448
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,025.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,025.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,150.48
$3,150.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,805.76
$37,805.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,805.76
$37,805.76
Discount Percent:
90
90
Requested Amount:
$34,025.18
$34,025.18