Billed Entity:
28420
FRN:
2759195
Funding Year:
2015
470#:
912620001262260
471#:
1016518
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,822.40
Last Date of Service:
 
Disbursed Amount:
$7,520.85
Payment Mode:
BEAR
Remaining:
$1,301.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,838.00
$1,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,056.00
$22,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,056.00
$22,056.00
Discount Percent:
40
40
Requested Amount:
$8,822.40
$8,822.40