Billed Entity:
143313
FRN:
2768610
Funding Year:
2015
470#:
629520001159048
471#:
1002349
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$254,161.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$192,632.94
Payment Mode:
BEAR
Remaining:
$61,528.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$26,862.00
$26,862.00
Ineligible Monthly Cost:
$386.81
$386.81
Months of Service:
12
12
Annual Recurring Charges:
$317,702.28
$317,702.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,702.28
$317,702.28
Discount Percent:
80
80
Requested Amount:
$254,161.82
$254,161.82