Billed Entity:
124483
FRN:
2822565
Funding Year:
2015
470#:
668520001225345
471#:
1036706
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$404,755.38
Last Date of Service:
2020-03-25
Disbursed Amount:
$388,211.94
Payment Mode:
BEAR
Remaining:
$16,543.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$37,477.35
$37,477.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,728.20
$449,728.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,728.20
$449,728.20
Discount Percent:
90
90
Requested Amount:
$404,755.38
$404,755.38