Billed Entity:
20789
FRN:
2744665
Funding Year:
2015
470#:
593940001146016
471#:
1011226
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,000.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,827.20
Payment Mode:
BEAR
Remaining:
$1,172.83
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,333.34
$3,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,000.08
$40,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.08
$40,000.08
Discount Percent:
40
40
Requested Amount:
$16,000.03
$16,000.03