Billed Entity:
228745
FRN:
2802787
Funding Year:
2015
470#:
806670001267044
471#:
1030920
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,570.00
Last Date of Service:
 
Disbursed Amount:
$32,906.15
Payment Mode:
BEAR
Remaining:
$18,663.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,775.00
$4,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,300.00
$57,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,300.00
$57,300.00
Discount Percent:
90
90
Requested Amount:
$51,570.00
$51,570.00