Billed Entity:
135283
FRN:
2727920
Funding Year:
2015
470#:
128790000936631
471#:
1003824
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,170.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,170.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,195.00
$13,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,340.00
$158,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,340.00
$158,340.00
Discount Percent:
50
50
Requested Amount:
$79,170.00
$79,170.00