Billed Entity:
142154
FRN:
2851108
Funding Year:
2015
470#:
197480001253006
471#:
1037014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-04-07
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,944.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,944.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-05

Original
Committed
Monthly Cost:
$7,181.75
$7,181.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,181.00
$86,181.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,181.00
$86,181.00
Discount Percent:
80
80
Requested Amount:
$68,944.80
$68,944.80