Billed Entity:
135464
FRN:
2757870
Funding Year:
2015
470#:
982800001252339
471#:
1016029
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:
$56,162.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,639.80
Payment Mode:
BEAR
Remaining:
$23,522.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,200.19
$5,200.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,402.28
$62,402.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,402.28
$62,402.28
Discount Percent:
90
90
Requested Amount:
$56,162.05
$56,162.05