Billed Entity:
141521
FRN:
2871215
Funding Year:
2015
470#:
646710001320560
471#:
1050311
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-15
Committed Amount:
$145,270.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,645.00
Payment Mode:
BEAR
Remaining:
$87,625.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,451.00
$13,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,412.00
$161,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,412.00
$161,412.00
Discount Percent:
90
90
Requested Amount:
$145,270.80
$145,270.80