Billed Entity:
16034012
FRN:
2823658
Funding Year:
2015
470#:
324610001261820
471#:
1034077
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,155.33
Last Date of Service:
 
Disbursed Amount:
$27,414.90
Payment Mode:
BEAR
Remaining:
$2,740.43
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,792.16
$2,792.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,505.92
$33,505.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,505.92
$33,505.92
Discount Percent:
90
90
Requested Amount:
$30,155.33
$30,155.33