Billed Entity:
8024
FRN:
2861020
Funding Year:
2015
470#:
103370001337160
471#:
1036581
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,323.20
Last Date of Service:
 
Disbursed Amount:
$8,323.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,734.00
$1,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,808.00
$20,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,808.00
$20,808.00
Discount Percent:
40
40
Requested Amount:
$8,323.20
$8,323.20