Billed Entity:
5064
FRN:
2771586
Funding Year:
2015
470#:
478470001270575
471#:
996269
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,699.79
Last Date of Service:
 
Disbursed Amount:
$10,734.57
Payment Mode:
BEAR
Remaining:
$1,965.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,763.86
$1,763.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,166.32
$21,166.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,166.32
$21,166.32
Discount Percent:
60
60
Requested Amount:
$12,699.79
$12,699.79