Billed Entity:
143766
FRN:
2854635
Funding Year:
2015
470#:
611630001189867
471#:
1044761
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:
$18,456.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,076.00
$3,076.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,912.00
$36,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,912.00
$36,912.00
Discount Percent:
50
50
Requested Amount:
$18,456.00
$18,456.00