Billed Entity:
143502
FRN:
2852474
Funding Year:
2015
470#:
496200001338660
471#:
1045475
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,369.92
Last Date of Service:
 
Disbursed Amount:
$8,693.60
Payment Mode:
BEAR
Remaining:
$1,676.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,080.20
$1,080.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,962.40
$12,962.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,962.40
$12,962.40
Discount Percent:
80
80
Requested Amount:
$10,369.92
$10,369.92