Billed Entity:
149384
FRN:
2718620
Funding Year:
2015
470#:
386950001266882
471#:
996046
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
72
72
Requested Amount:
$30,240.00
$30,240.00