Billed Entity:
133625
FRN:
2756642
Funding Year:
2015
470#:
899230001085583
471#:
1014329
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$123,642.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$69,153.67
Payment Mode:
BEAR
Remaining:
$54,488.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,879.38
$12,879.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,552.56
$154,552.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,552.56
$154,552.56
Discount Percent:
80
80
Requested Amount:
$123,642.05
$123,642.05