Billed Entity:
127779
FRN:
2839643
Funding Year:
2015
470#:
472330001084270
471#:
1020550
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:
$99,680.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,353.41
Payment Mode:
BEAR
Remaining:
$26,327.23
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$10,798.74
$10,798.74
Ineligible Monthly Cost:
$415.34
$415.34
Months of Service:
12
12
Annual Recurring Charges:
$124,600.80
$124,600.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,600.80
$124,600.80
Discount Percent:
80
80
Requested Amount:
$99,680.64
$99,680.64