Billed Entity:
227547
FRN:
2826058
Funding Year:
2015
470#:
684960001322145
471#:
1037845
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-06
Service Start Date (486):
2015-10-28
Committed Amount:
$14,886.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,406.10
Payment Mode:
BEAR
Remaining:
$8,480.30
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,524.00
$1,524.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$18,108.00
$18,108.00
One Time Cost:
$1,025.00
$1,025.00
One Time Ineligible Cost:
$525.00
$500.00
Total Cost:
$18,608.00
$18,608.00
Discount Percent:
80
80
Requested Amount:
$14,886.40
$14,886.40