Billed Entity:
141224
FRN:
2794443
Funding Year:
2015
470#:
963860001193896
471#:
1028736
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$120,552.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$116,015.38
Payment Mode:
BEAR
Remaining:
$4,536.92
Last Date to Invoice:
2017-01-19

Original
Committed
Monthly Cost:
$11,162.25
$11,162.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,947.00
$133,947.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,947.00
$133,947.00
Discount Percent:
90
90
Requested Amount:
$120,552.30
$120,552.30