Billed Entity:
16028435
FRN:
2863790
Funding Year:
2015
470#:
187080001340984
471#:
1048744
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-15
Service Start Date (486):
2015-07-01
Committed Amount:
$17,660.45
Last Date of Service:
 
Disbursed Amount:
$11,675.27
Payment Mode:
BEAR
Remaining:
$5,985.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,839.63
$1,839.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$20,235.93
$20,235.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,075.56
$22,075.56
Discount Percent:
80
80
Requested Amount:
$17,660.45
$17,660.45