FRN:
2647169
Funding Year:
2014
470#:
641110000968600
471#:
945788
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$174,375.00
Last Date of Service:
2015-03-03
Disbursed Amount:
$30,764.40
Payment Mode:
BEAR
Remaining:
$143,610.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$31,250.00
$31,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$250,000.00
$250,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,250.00
$281,250.00
Discount Percent:
62
62
Requested Amount:
$174,375.00
$174,375.00