Billed Entity:
16021557
FRN:
2856597
Funding Year:
2015
470#:
431730001251801
471#:
1046690
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,157.64
Last Date of Service:
 
Disbursed Amount:
$13,157.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,218.30
$1,218.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,619.60
$14,619.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,619.60
$14,619.60
Discount Percent:
90
90
Requested Amount:
$13,157.64
$13,157.64