Billed Entity:
135924
FRN:
2812523
Funding Year:
2015
470#:
736720001309731
471#:
1033711
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,448.18
Payment Mode:
BEAR
Remaining:
$6,951.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
90
90
Requested Amount:
$59,400.00
$59,400.00