Billed Entity:
122700
FRN:
2807671
Funding Year:
2015
470#:
358460001280150
471#:
1032152
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,880.00
Last Date of Service:
 
Disbursed Amount:
$63,765.72
Payment Mode:
BEAR
Remaining:
$11,114.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,600.00
$15,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,200.00
$187,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,200.00
$187,200.00
Discount Percent:
40
40
Requested Amount:
$74,880.00
$74,880.00