Billed Entity:
126340
FRN:
2801677
Funding Year:
2015
470#:
606660000917016
471#:
1030650
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:
$37,152.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$37,150.23
Payment Mode:
BEAR
Remaining:
$1.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,760.00
$13,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$41,280.00
$41,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,280.00
$41,280.00
Discount Percent:
90
90
Requested Amount:
$37,152.00
$37,152.00