Billed Entity:
11511
FRN:
2758645
Funding Year:
2015
470#:
316000000873654
471#:
1016318
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:
$20,191.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,191.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,206.46
$4,206.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,477.52
$50,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,477.52
$50,477.52
Discount Percent:
40
40
Requested Amount:
$20,191.01
$20,191.01