Billed Entity:
220325
FRN:
2759189
Funding Year:
2015
470#:
239280001171101
471#:
1016524
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:
$129,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$118,495.73
Payment Mode:
BEAR
Remaining:
$11,104.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
90
90
Requested Amount:
$129,600.00
$129,600.00