Billed Entity:
143253
FRN:
2763585
Funding Year:
2015
470#:
376700001159029
471#:
1002571
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$522,508.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$250,113.65
Payment Mode:
BEAR
Remaining:
$272,395.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$50,000.00
$50,000.00
Ineligible Monthly Cost:
$520.00
$520.00
Months of Service:
12
12
Annual Recurring Charges:
$593,760.00
$593,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,760.00
$593,760.00
Discount Percent:
88
88
Requested Amount:
$522,508.80
$522,508.80