Billed Entity:
132911
FRN:
2741049
Funding Year:
2015
470#:
698840000915119
471#:
1009146
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,495.97
Last Date of Service:
2031-06-30
Disbursed Amount:
$40,478.67
Payment Mode:
BEAR
Remaining:
$30,017.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,343.33
$7,343.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,119.96
$88,119.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,119.96
$88,119.96
Discount Percent:
80
80
Requested Amount:
$70,495.97
$70,495.97