Billed Entity:
95334
FRN:
2833865
Funding Year:
2015
470#:
444040001321581
471#:
1040204
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,257.05
Last Date of Service:
 
Disbursed Amount:
$14,728.32
Payment Mode:
BEAR
Remaining:
$528.73
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,467.48
$1,467.48
Ineligible Monthly Cost:
$54.79
$54.79
Months of Service:
12
12
Annual Recurring Charges:
$16,952.28
$16,952.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,952.28
$16,952.28
Discount Percent:
90
90
Requested Amount:
$15,257.05
$15,257.05