Billed Entity:
135233
FRN:
2735389
Funding Year:
2015
470#:
339920001062478
471#:
1007472
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,072.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,072.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,760.00
$3,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,120.00
$45,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,120.00
$45,120.00
Discount Percent:
60
60
Requested Amount:
$27,072.00
$27,072.00