Billed Entity:
151173
FRN:
2849746
Funding Year:
2015
470#:
130710001337052
471#:
1018959
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,766.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,766.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,683.41
$1,683.41
Ineligible Monthly Cost:
$482.09
$482.09
Months of Service:
12
12
Annual Recurring Charges:
$14,415.84
$14,415.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,415.84
$14,415.84
Discount Percent:
40
40
Requested Amount:
$5,766.34
$5,766.34