Billed Entity:
141269
FRN:
2838035
Funding Year:
2015
470#:
481270001270448
471#:
1041336
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2016-04-01
Service Start Date (486):
2015-09-25
Committed Amount:
$17,100.00
Last Date of Service:
2020-03-19
Disbursed Amount:
$10,260.00
Payment Mode:
BEAR
Remaining:
$6,840.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
60
60
Requested Amount:
$17,100.00
$17,100.00