Billed Entity:
142115
FRN:
2765616
Funding Year:
2015
470#:
298950001148873
471#:
1018166
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$219,597.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$219,597.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$21,999.78
$21,999.78
Ineligible Monthly Cost:
$1,666.65
$1,666.65
Months of Service:
12
12
Annual Recurring Charges:
$243,997.56
$243,997.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,997.56
$243,997.56
Discount Percent:
90
90
Requested Amount:
$219,597.80
$219,597.80