Billed Entity:
127371
FRN:
2803364
Funding Year:
2015
470#:
289330001284311
471#:
1006498
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:
$60,480.00
Last Date of Service:
 
Disbursed Amount:
$43,152.73
Payment Mode:
BEAR
Remaining:
$17,327.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
90
90
Requested Amount:
$60,480.00
$60,480.00