Billed Entity:
142041
FRN:
2838630
Funding Year:
2015
470#:
302960000940212
471#:
1041466
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$287,339.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$252,171.20
Payment Mode:
BEAR
Remaining:
$35,168.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$27,250.00
$27,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,000.00
$327,000.00
One Time Cost:
$32,174.00
$32,174.00
One Time Ineligible Cost:
$0.00
$32,174.00
Total Cost:
$359,174.00
$359,174.00
Discount Percent:
80
80
Requested Amount:
$287,339.20
$287,339.20