Billed Entity:
135330
FRN:
2743457
Funding Year:
2015
470#:
776100001258253
471#:
1010726
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:
$40,065.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,557.36
Payment Mode:
BEAR
Remaining:
$1,507.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,564.61
$5,564.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,775.32
$66,775.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,775.32
$66,775.32
Discount Percent:
60
60
Requested Amount:
$40,065.19
$40,065.19