Billed Entity:
136903
FRN:
2721705
Funding Year:
2015
470#:
864650001121521
471#:
999174
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$135,174.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$135,174.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,516.12
$12,516.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,193.44
$150,193.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,193.44
$150,193.44
Discount Percent:
90
90
Requested Amount:
$135,174.10
$135,174.10