Billed Entity:
132848
FRN:
2868952
Funding Year:
2015
470#:
584920001287367
471#:
1050137
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:
$63,546.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,546.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,591.00
$10,591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,092.00
$127,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,092.00
$127,092.00
Discount Percent:
50
50
Requested Amount:
$63,546.00
$63,546.00