Billed Entity:
16038054
FRN:
2761723
Funding Year:
2015
470#:
809110001261471
471#:
1017493
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,260.00
Last Date of Service:
 
Disbursed Amount:
$9,781.78
Payment Mode:
BEAR
Remaining:
$27,478.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$37,260.00