Billed Entity:
132769
FRN:
2758437
Funding Year:
2015
470#:
889210001256595
471#:
1016260
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,460.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,777.00
Payment Mode:
BEAR
Remaining:
$3,683.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,410.00
$8,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,920.00
$100,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,920.00
$100,920.00
Discount Percent:
50
50
Requested Amount:
$50,460.00
$50,460.00