FRN:
2824553
Funding Year:
2015
470#:
252420001158652
471#:
1037355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,300,860.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,300,860.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$120,450.00
$120,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,445,400.00
$1,445,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445,400.00
$1,445,400.00
Discount Percent:
90
90
Requested Amount:
$1,300,860.00
$1,300,860.00