Billed Entity:
123813
FRN:
2736761
Funding Year:
2015
470#:
402710001267679
471#:
1000858
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-02-22
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$169,814.34
Last Date of Service:
 
Disbursed Amount:
$169,814.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$15,723.55
$15,723.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,682.60
$188,682.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,682.60
$188,682.60
Discount Percent:
90
90
Requested Amount:
$169,814.34
$169,814.34