FRN:
2736333
Funding Year:
2015
470#:
300290001254434
471#:
1007870
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$226,653.34
Last Date of Service:
 
Disbursed Amount:
$226,589.56
Payment Mode:
BEAR
Remaining:
$63.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,986.42
$20,986.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,837.04
$251,837.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,837.04
$251,837.04
Discount Percent:
90
90
Requested Amount:
$226,653.34
$226,653.34