Billed Entity:
122796
FRN:
2817526
Funding Year:
2015
470#:
712010001068982
471#:
1031355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$178,594.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$135,901.94
Payment Mode:
BEAR
Remaining:
$42,692.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,536.50
$16,536.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,438.00
$198,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,438.00
$198,438.00
Discount Percent:
90
90
Requested Amount:
$178,594.20
$178,594.20