Billed Entity:
16051550
FRN:
2629392
Funding Year:
2014
470#:
327980001186833
471#:
966560
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$233,280.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$181,087.92
Payment Mode:
BEAR
Remaining:
$52,192.08
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$21,600.00
$21,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,200.00
$259,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,200.00
$259,200.00
Discount Percent:
90
90
Requested Amount:
$233,280.00
$233,280.00