Billed Entity:
139225
FRN:
2849060
Funding Year:
2015
470#:
174400000793334
471#:
1042760
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,840.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$67,248.00
Payment Mode:
BEAR
Remaining:
$50,592.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$24,550.00
$24,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,600.00
$294,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,600.00
$294,600.00
Discount Percent:
40
40
Requested Amount:
$117,840.00
$117,840.00