Billed Entity:
130365
FRN:
2861732
Funding Year:
2015
470#:
875100001334590
471#:
1048188
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,480.00
Last Date of Service:
 
Disbursed Amount:
$40,550.56
Payment Mode:
BEAR
Remaining:
$7,929.44
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,050.00
$5,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,600.00
$60,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,600.00
$60,600.00
Discount Percent:
80
80
Requested Amount:
$48,480.00
$48,480.00