Billed Entity:
141223
FRN:
2820259
Funding Year:
2015
470#:
749180001268317
471#:
1016437
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,900.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,700.00
Payment Mode:
BEAR
Remaining:
$61,200.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
90
90
Requested Amount:
$72,900.00
$72,900.00