Billed Entity:
123803
FRN:
2806877
Funding Year:
2015
470#:
488020001298580
471#:
1022993
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$324,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$314,674.21
Payment Mode:
BEAR
Remaining:
$9,325.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
90
90
Requested Amount:
$324,000.00
$324,000.00