Billed Entity:
15380
FRN:
2821761
Funding Year:
2015
470#:
198130000881015
471#:
1016165
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,814.00
Last Date of Service:
 
Disbursed Amount:
$1,984.50
Payment Mode:
BEAR
Remaining:
$21,829.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,205.00
$2,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,460.00
$26,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,460.00
$26,460.00
Discount Percent:
90
90
Requested Amount:
$23,814.00
$23,814.00