Billed Entity:
127614
FRN:
2742728
Funding Year:
2015
470#:
793260001278845
471#:
1010263
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,296.00
Last Date of Service:
 
Disbursed Amount:
$82,913.26
Payment Mode:
BEAR
Remaining:
$2,382.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,885.00
$8,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,620.00
$106,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,620.00
$106,620.00
Discount Percent:
80
80
Requested Amount:
$85,296.00
$85,296.00