Billed Entity:
145436
FRN:
2832015
Funding Year:
2015
470#:
333760001257996
471#:
1039649
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:
$56,172.31
Last Date of Service:
 
Disbursed Amount:
$56,052.00
Payment Mode:
BEAR
Remaining:
$120.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,201.14
$5,201.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,413.68
$62,413.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,413.68
$62,413.68
Discount Percent:
90
90
Requested Amount:
$56,172.31
$56,172.31