Billed Entity:
135306
FRN:
2792319
Funding Year:
2015
470#:
892600001051685
471#:
1001007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$230,018.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$227,732.87
Payment Mode:
BEAR
Remaining:
$2,285.39
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,946.98
$31,946.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,363.76
$383,363.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,363.76
$383,363.76
Discount Percent:
60
60
Requested Amount:
$230,018.26
$230,018.26