Billed Entity:
125132
FRN:
2795063
Funding Year:
2015
470#:
464200001292039
471#:
1028889
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$191,714.40
Last Date of Service:
2020-05-30
Disbursed Amount:
$37,051.81
Payment Mode:
BEAR
Remaining:
$154,662.59
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$69,016.00
$69,016.00
One Time Ineligible Cost:
$0.00
$69,016.00
Total Cost:
$213,016.00
$213,016.00
Discount Percent:
90
90
Requested Amount:
$191,714.40
$191,714.40