Billed Entity:
141690
FRN:
2742402
Funding Year:
2015
470#:
229850001071073
471#:
1003248
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$90,443.97
Payment Mode:
BEAR
Remaining:
$5,556.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
80
80
Requested Amount:
$96,000.00
$96,000.00