Billed Entity:
129918
FRN:
2800407
Funding Year:
2015
470#:
177030001284615
471#:
1030285
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,433.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,510.89
Payment Mode:
BEAR
Remaining:
$2,922.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,310.15
$11,310.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,721.80
$135,721.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,721.80
$135,721.80
Discount Percent:
60
60
Requested Amount:
$81,433.08
$81,433.08