Billed Entity:
135509
FRN:
2856758
Funding Year:
2015
470#:
900890001271025
471#:
1046792
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$200,397.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$188,738.29
Payment Mode:
BEAR
Remaining:
$11,659.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,555.36
$18,555.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,664.32
$222,664.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,664.32
$222,664.32
Discount Percent:
90
90
Requested Amount:
$200,397.89
$200,397.89