Billed Entity:
225599
FRN:
2840391
Funding Year:
2015
470#:
398510001307820
471#:
1041853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,327.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,591.50
Payment Mode:
BEAR
Remaining:
$4,735.50
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$25,100.00
$25,100.00
Discount Percent:
77
77
Requested Amount:
$19,327.00
$19,327.00