Billed Entity:
16027349
FRN:
2836722
Funding Year:
2015
470#:
565490001319794
471#:
1041001
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:
$86,400.00
Last Date of Service:
 
Disbursed Amount:
$24,932.03
Payment Mode:
BEAR
Remaining:
$61,467.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$86,400.00