Billed Entity:
140167
FRN:
2781632
Funding Year:
2015
470#:
276150001264708
471#:
1024598
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,960.00
Last Date of Service:
 
Disbursed Amount:
$921.31
Payment Mode:
BEAR
Remaining:
$48,038.69
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
80
80
Requested Amount:
$48,960.00
$48,960.00