Billed Entity:
143579
FRN:
2773327
Funding Year:
2015
470#:
724660000684718
471#:
1021978
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$143,875.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$115,100.16
Payment Mode:
BEAR
Remaining:
$28,775.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,987.00
$14,987.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,844.00
$179,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,844.00
$179,844.00
Discount Percent:
80
80
Requested Amount:
$143,875.20
$143,875.20