Billed Entity:
135611
FRN:
2764941
Funding Year:
2015
470#:
809240001293459
471#:
1018681
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:
$181,715.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$181,715.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,928.70
$18,928.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,144.40
$227,144.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,144.40
$227,144.40
Discount Percent:
80
80
Requested Amount:
$181,715.52
$181,715.52