Billed Entity:
141307
FRN:
2813512
Funding Year:
2015
470#:
236690001002502
471#:
1028769
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$114,120.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$60,615.00
Payment Mode:
BEAR
Remaining:
$53,505.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,850.00
$15,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,200.00
$190,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,200.00
$190,200.00
Discount Percent:
60
60
Requested Amount:
$114,120.00
$114,120.00