Billed Entity:
16050676
FRN:
2768477
Funding Year:
2015
470#:
629900001270613
471#:
999278
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:
$167,276.34
Last Date of Service:
 
Disbursed Amount:
$141,664.44
Payment Mode:
BEAR
Remaining:
$25,611.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,896.60
$15,488.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,759.20
$185,862.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,759.20
$185,862.60
Discount Percent:
90
90
Requested Amount:
$182,483.28
$167,276.34