Billed Entity:
135354
FRN:
2755853
Funding Year:
2015
470#:
982230001157929
471#:
1015513
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,776.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,314.70
Payment Mode:
BEAR
Remaining:
$36,461.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,143.38
$4,143.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,720.56
$49,720.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,720.56
$49,720.56
Discount Percent:
80
80
Requested Amount:
$39,776.45
$39,776.45