Billed Entity:
139223
FRN:
2719121
Funding Year:
2015
470#:
218160001159052
471#:
995693
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:
$111,531.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,111.43
Payment Mode:
BEAR
Remaining:
$62,419.95
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$10,264.48
$10,264.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,173.76
$123,173.76
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$123,923.76
$123,923.76
Discount Percent:
90
90
Requested Amount:
$111,531.38
$111,531.38