Billed Entity:
135277
FRN:
2784444
Funding Year:
2015
470#:
246340001296250
471#:
1019986
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
none
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,310.40
Last Date of Service:
 
Disbursed Amount:
$40,310.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,398.00
$8,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,776.00
$100,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,776.00
$100,776.00
Discount Percent:
40
40
Requested Amount:
$40,310.40
$40,310.40