Billed Entity:
143778
FRN:
2761935
Funding Year:
2015
470#:
599340001267954
471#:
998322
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$141,370.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$90,312.38
Payment Mode:
BEAR
Remaining:
$51,058.14
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$12,069.03
$12,069.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,828.36
$144,828.36
One Time Cost:
$12,250.00
$12,250.00
One Time Ineligible Cost:
$0.00
$12,250.00
Total Cost:
$157,078.36
$157,078.36
Discount Percent:
90
90
Requested Amount:
$141,370.52
$141,370.52