Billed Entity:
71374
FRN:
2843550
Funding Year:
2015
470#:
592000001327450
471#:
1042958
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:
$26,997.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,496.00
Payment Mode:
BEAR
Remaining:
$501.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$51,114.00
$51,114.00
One Time Ineligible Cost:
$0.00
$51,114.00
Total Cost:
$53,994.00
$53,994.00
Discount Percent:
50
50
Requested Amount:
$26,997.00
$26,997.00