Billed Entity:
129074
FRN:
2827041
Funding Year:
2015
470#:
519250001279627
471#:
1013283
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,380.94
Last Date of Service:
2018-10-10
Disbursed Amount:
$23,671.62
Payment Mode:
BEAR
Remaining:
$3,709.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,563.49
$4,563.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,761.88
$54,761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,761.88
$54,761.88
Discount Percent:
50
50
Requested Amount:
$27,380.94
$27,380.94