Billed Entity:
221522
FRN:
2618638
Funding Year:
2014
470#:
665410001212025
471#:
963742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-06
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,081.93
Last Date of Service:
 
Disbursed Amount:
$17,081.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-11

Original
Committed
Monthly Cost:
$1,629.96
$1,629.96
Ineligible Monthly Cost:
$48.30
$48.30
Months of Service:
12
12
Annual Recurring Charges:
$18,979.92
$18,979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,979.92
$18,979.92
Discount Percent:
90
90
Requested Amount:
$17,081.93
$17,081.93