Billed Entity:
142119
FRN:
2751329
Funding Year:
2015
470#:
450440001258297
471#:
1002340
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,242.05
Last Date of Service:
 
Disbursed Amount:
$64,242.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$108.12
$108.12
Months of Service:
12
12
Annual Recurring Charges:
$80,302.56
$80,302.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,302.56
$80,302.56
Discount Percent:
80
80
Requested Amount:
$64,242.05
$64,242.05