Billed Entity:
135625
FRN:
2719494
Funding Year:
2015
470#:
105210001254360
471#:
996927
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,577.09
Last Date of Service:
 
Disbursed Amount:
$65,954.52
Payment Mode:
BEAR
Remaining:
$4,622.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,703.56
$14,703.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,442.72
$176,442.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,442.72
$176,442.72
Discount Percent:
40
40
Requested Amount:
$70,577.09
$70,577.09