Billed Entity:
123646
FRN:
2765598
Funding Year:
2015
470#:
111470001256036
471#:
1013499
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,710.58
Last Date of Service:
 
Disbursed Amount:
$19,113.00
Payment Mode:
BEAR
Remaining:
$9,597.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,987.58
$3,987.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,850.96
$47,850.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,850.96
$47,850.96
Discount Percent:
60
60
Requested Amount:
$28,710.58
$28,710.58