Billed Entity:
142962
FRN:
2764560
Funding Year:
2015
470#:
343340001149340
471#:
1007500
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$382,359.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$373,354.56
Payment Mode:
BEAR
Remaining:
$9,005.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$40,029.28
$40,029.28
Ineligible Monthly Cost:
$200.15
$200.15
Months of Service:
12
12
Annual Recurring Charges:
$477,949.56
$477,949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,949.56
$477,949.56
Discount Percent:
80
80
Requested Amount:
$382,359.65
$382,359.65