Billed Entity:
143365
FRN:
2766977
Funding Year:
2015
470#:
859340001258384
471#:
1002351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,257.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,299.26
Payment Mode:
BEAR
Remaining:
$9,958.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$35.70
$35.70
Months of Service:
12
12
Annual Recurring Charges:
$41,571.60
$41,571.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,571.60
$41,571.60
Discount Percent:
80
80
Requested Amount:
$33,257.28
$33,257.28