Billed Entity:
127700
FRN:
2835471
Funding Year:
2015
470#:
255370001208955
471#:
1015377
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-04-07
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,132.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,938.72
Payment Mode:
BEAR
Remaining:
$26,193.28
Last Date to Invoice:
2017-09-29

Original
Committed
Monthly Cost:
$11,685.00
$11,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,220.00
$140,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,220.00
$140,220.00
Discount Percent:
60
60
Requested Amount:
$84,132.00
$84,132.00