Billed Entity:
144145
FRN:
2838333
Funding Year:
2015
470#:
610790001333459
471#:
1041399
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:
$8,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,000.00
$14,000.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$14,000.00
$14,000.00
Discount Percent:
60
60
Requested Amount:
$8,400.00
$8,400.00