Billed Entity:
135787
FRN:
2830789
Funding Year:
2015
470#:
824960001170807
471#:
1039321
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,358.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,093.30
Payment Mode:
BEAR
Remaining:
$12,264.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,885.00
$6,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,620.00
$82,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,620.00
$82,620.00
Discount Percent:
90
90
Requested Amount:
$74,358.00
$74,358.00