Billed Entity:
139268
FRN:
2820597
Funding Year:
2015
470#:
294310001270564
471#:
1036179
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$127,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$127,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,000.00
$13,266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$159,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$159,200.04
Discount Percent:
80
80
Requested Amount:
$134,400.00
$127,360.03