Billed Entity:
141521
FRN:
2742440
Funding Year:
2015
470#:
519100001178267
471#:
1010278
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-15
Committed Amount:
$48,036.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,285.50
Payment Mode:
BEAR
Remaining:
$31,750.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,447.80
$4,447.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,373.60
$53,373.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,373.60
$53,373.60
Discount Percent:
90
90
Requested Amount:
$48,036.24
$48,036.24