Billed Entity:
127832
FRN:
2744159
Funding Year:
2015
470#:
615590000868725
471#:
1006798
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,049.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$162,049.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,880.17
$16,880.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,562.04
$202,562.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,562.04
$202,562.04
Discount Percent:
80
80
Requested Amount:
$162,049.63
$162,049.63