Billed Entity:
143253
FRN:
2763984
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:
$3,835,149.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,375,310.68
Payment Mode:
BEAR
Remaining:
$459,839.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$366,983.12
$366,983.12
Ineligible Monthly Cost:
$3,806.04
$3,806.04
Months of Service:
12
12
Annual Recurring Charges:
$4,358,124.96
$4,358,124.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,358,124.96
$4,358,124.96
Discount Percent:
88
88
Requested Amount:
$3,835,149.96
$3,835,149.96