Billed Entity:
135648
FRN:
2786446
Funding Year:
2015
470#:
564370001182847
471#:
1026253
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$87,680.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$87,680.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,118.61
$8,118.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,423.32
$97,423.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,423.32
$97,423.32
Discount Percent:
90
90
Requested Amount:
$87,680.99
$87,680.99