Billed Entity:
141649
FRN:
2867968
Funding Year:
2015
470#:
346420001328355
471#:
1050130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104,738.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$104,738.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,698.00
$9,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,376.00
$116,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,376.00
$116,376.00
Discount Percent:
90
90
Requested Amount:
$104,738.40
$104,738.40