Billed Entity:
126161
FRN:
2852597
Funding Year:
2015
470#:
194910001065523
471#:
1045510
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:
$262,775.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$262,510.20
Payment Mode:
BEAR
Remaining:
$265.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$24,331.10
$24,331.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,973.20
$291,973.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,973.20
$291,973.20
Discount Percent:
90
90
Requested Amount:
$262,775.88
$262,775.88