Billed Entity:
135221
FRN:
2765655
Funding Year:
2015
470#:
439870001113590
471#:
1015122
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,872.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,872.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,523.13
$12,523.13
Ineligible Monthly Cost:
$49.75
$49.75
Months of Service:
12
12
Annual Recurring Charges:
$149,680.56
$149,680.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,680.56
$149,680.56
Discount Percent:
40
40
Requested Amount:
$59,872.22
$59,872.22