Billed Entity:
136799
FRN:
2743480
Funding Year:
2015
470#:
345770001284223
471#:
1010777
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,813.22
Payment Mode:
BEAR
Remaining:
$6,186.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$48,000.00