Billed Entity:
139225
FRN:
2849187
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:
$219,713.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$93,990.00
Payment Mode:
BEAR
Remaining:
$125,723.60
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$37,857.00
$37,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454,284.00
$454,284.00
One Time Cost:
$95,000.00
$95,000.00
One Time Ineligible Cost:
$0.00
$95,000.00
Total Cost:
$549,284.00
$549,284.00
Discount Percent:
40
40
Requested Amount:
$219,713.60
$219,713.60