Billed Entity:
142321
FRN:
2853076
Funding Year:
2015
470#:
184770001164591
471#:
1045637
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,301.68
Payment Mode:
BEAR
Remaining:
$5,498.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
80
80
Requested Amount:
$76,800.00
$76,800.00