Billed Entity:
16062677
FRN:
2863591
Funding Year:
2015
470#:
856040001255685
471#:
1047369
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,790.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,790.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,873.00
$2,873.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,476.00
$34,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,476.00
$34,476.00
Discount Percent:
40
40
Requested Amount:
$13,790.40
$13,790.40