Billed Entity:
139332
FRN:
2867342
Funding Year:
2015
470#:
541370001302566
471#:
1048564
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$573,904.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$573,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$36,865.00
$36,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442,380.00
$442,380.00
One Time Cost:
$275,000.00
$275,000.00
One Time Ineligible Cost:
$0.00
$275,000.00
Total Cost:
$717,380.00
$717,380.00
Discount Percent:
80
80
Requested Amount:
$573,904.00
$573,904.00