Billed Entity:
135829
FRN:
2768374
Funding Year:
2015
470#:
511450000951613
471#:
1020232
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:
$44,712.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,029.29
Payment Mode:
BEAR
Remaining:
$1,682.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
90
90
Requested Amount:
$44,712.00
$44,712.00